This section applies to receipts from tenants only.
Bar, security deposits it's possible to update the receipt type associated with tenant transactions. This can be achieved as follows:
- Select Reports -> Bank from the main menu
- Select the Tenant Transaction Report and click on 'Next >>'
- In the resulting screen specify a date range and click on 'Next >>'
- Identify the transaction to be updated and click on the existing payment type, e.g. 'Tenant Payment', 'Housing Benefit Payment', etc.
- In the resulting pop-up select the new value for the Transaction Type.
- Click on the 'Update' button.
- Close the pop-up by clicking on the 'x' in the top right.