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    Add Bank Details to Tax Invoices

    Including bank details on Tax Invoices in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Setup > Property Options > Property Information in RMS.
    2. Select a Property and choose 'Edit'.
    3. Navigate to the 'Banking' tab.
    4. Select the 'General Banking' tab.
    5. Enter the Account Name, BSB & Account Number.
    6. Save/Exit.

    Visual Guide

    Go to Setup > Property Options > Property Information in RMS.

    Select a property and choose 'Edit'.

    Navigate to the 'Banking' tab.

    Select the 'General Banking' tab.

    Enter the property's Account Name, BSB and Account Number.

    Optionally enter additional information to be displayed.

    Select 'Save/Exit' to store the changes made.

    Tax Invoices generated after these changes will now include a Remittance slip that includes these bank details.


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