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Modifying a Direct On-Charge Allocation

  • Updated

To modify a Direct On-Charge allocation:

property1.png

 

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1. Select a Property

2. Click Outgoings

3. Select Direct On-Charge 

4. Click the link for the Direct On-Charge Template that you wish to adjust

5. Make changes as required to the Account types, Default Account Type for Recharge Invoice or % of Allocation

6. Click Save.

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