General Tab

General Tab

Click Admin > General Settings. The General Settings > General tab displays.

BACs Batch Processing Start Date

Enter the date to begin processing BACs payments.

Maximum Write Off Amount

Enter a Maximum Write Off Amount.

After generating a proforma invoice or VAT receipt, if the expense becomes uncollectible, use the Write Off button provided the amount of the invoice is less than the amount specified in the config setting.

Show contacts/tenants with negative balance in red

Tick Show contacts/tenants with negative balance in red to view all tenants with a negative balance.

Narrative Auto Prompt Enabled

Ticking Narrative Auto Prompt Enabled enables you to select a previously entered narrative or prompts you with a previously used narrative as you begin typing.

Unit Commercial Flag Default

Tick Unit Commercial Flag Default to set the default unit Usage to Commercial.

Note: You can override the setting on an individual unit by selecting Residential from the Usage drop down list.

Display notes in the bank account list if any of the bank accounts have notes available

Select Display Bank Notes in Bank Account List for steps on how to Display Bank notes.

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