To ensure you are prepared for the new remittance screen you will need to carry out the following steps:
Go to financials > bank accounts > edit bank account > ensure the default client account box is not ticked
Go to tenancies > bulk update the tenancies to the correct default bank account
Example: I have 4 bank accounts the tenants pay their rent into Bank A, Bank B, Bank C & Bank D so this is what I would do:
You need to do the same for tenancies paying into Bank B, Bank C & Bank D.
Go to contacts > property owners > click on the landlords name > financial settings > choose the default bank and save.
Once you have done this, you will be able to add transactions at unit & property level associated to the correct bank account.
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