STEP 2. Connect Sundries to Third Party Clients (Creditors)

The second step is to connect any Third Party Sundries to each Third Party Client (Creditor) in RMS. 

This setup is required to allow you to pay your Third Party Clients (Creditors) from each of the Owner's accounts.

NOTE: Please ensure you have created a GL Code and Sundry before connecting each Sundry to a Third Party Client (Creditor).

1. Select Setup > Sundry from the side menu
2. Click the Edit Pencil Icon on a Third Party Sundry to open it
   
   
   
   
3. Select the Owner Accounting tab
4. Under 3rd Party, tick Select 3rd Party Client
5. In the drop-down box underneath, select the Third Party Client e.g. HOMHERO Cleaning
6. Click Save/Exit
   
   
   

Repeat the same process for each Third Party Sundry / Third Party Client.

Step 3: How to Connect a Third Party Sundry in Homhero