- Setup + Accounting + Sundry + Select "+"
The Sundry Options is automatically selected along the left side
- Description = the 3rd Party Client’s name (creditor)
- Attach it to the GL Code you created in the previous step
Please note - this option needs to be selected from the list rather than typing in the GL Code - this creates the link
- Take note of the GST Type – this needs to be correct before first use
- Next Select Owner Accounting along the left side menu bar
- Place checkmark in Select 3rd Party Client
- Select the required 3rd party client
- Save (do not exit yet)
Set the Sundry to your Property (Agency)
- Select the Properties Side Menu
- Click + (Add)
- Double Click your Agency name to Add
- Apply (tick mark)
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