This function is useful for letting agents/property managers using Arthur where different Client Accounts are held for Landlords and results in tenants paying into more than one bank Account. You can assign a default Client Account at Property Owner Level which can be accessed through Contacts > Property Owners > Financial Settings Note: This is not the Landlord's bank account that you will paying in to. This is the account where the rent is received and held until a remittance is paid out. When new tenancies are created in units/properties, the Rent bank account field will be populated with the defa Please note, updating the Property Owner's setting to have a default client account will not update all historic transactions and tenancies created before the change.
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