To ensure you are prepared for the new remittance screen you will need to carry out the following steps:
- Ensure you have the correct default bank accounts in Arthur
- Ensure your tenancies & units have the correct default bank account
If you have one client bank account follow these steps:
https://www.youtube.com/embed/j-bs4iYrNLM
Step 1 - Ensuring you have a default client account set up.
Go to financials > bank accounts > set the client account as the default bank account.
Step 2 - Ensuring all tenancies have the correct default bank account set up.
Go to tenancies > bulk update all tenancies to the correct client account.
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