STEP 3. Create a Sundry and attach GL Code and 3rd Party Client (Creditor)

1. Setup + Accounting + Sundry + Select "+"
   The Sundry Options is automatically selected along the left side
2. Description = the 3^rd Party Client’s name (creditor)
3. 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
4. Take note of the GST Type – this needs to be correct before first use
5. Next Select Owner Accounting along the left side menu bar

1. Place checkmark in Select 3^rd Party Client
2. Select the required 3^rd party client
3. Save (do not exit yet)

Set the Sundry to your Property (Agency)

1. Select the Properties Side Menu
2. Click + (Add)
3. Double Click your Agency name to Add
4. Apply (tick mark)

STEP 4. Connect RMS Sundry to Third-Party Client in HomHero