Add Banking Details to a Property in RMS.

Steps Required

In the RMS side menu, go to Setup > Property Options > Property Information.

1. Select a Property and choose 'Edit'.
   
    
2. Navigate to 'General Bank Account'.
3. Enter the Property's Bank Details.
4. Save/Exit.
   

• Bank Account 1

The 'Bank Account 1' information will now show on the Tax Invoice Remittance Slip. 
(This may not be the case if you have a Custome Tax Invoice) 

To remove this from the Tax Invoice Remittance Slip, 

In the RMS Side Menu, go to Setup > Accounting > Accounting Options 

1. Select Tax Invoice 
2. Select 'Do Not Show Bank Details on Remittance Slip'.
3. Save & Exit 
   

• Bank Account 2

Bank Account 2 can be included in Correspondence (SMS and Form Letters) as Merge Fields. 

To include them in your correspondence, they are found under: 

1. the Merge Table > Properties 

2. Search for GenBank2