Click on the "Allowances" tab and then select "Setup Account Types" from the menu options list.
The "Allowance Account Type" screen will open.
To add a new Account Type, click on the "Add" button and enter a suitable code and description and then press the "down arrow" key on your keyboard followed by the "up arrow" key to save the record.
An Account Type can be deleted from the system by highlighting the relevant line and then clicking the "Del" button. It is also possible to change the code for an Account Type by clicking on the "Rename" button, this will open the "Rename Allowance Account" screen.
The existing code will be displayed in the "Old Code" field. Fill in the "New Code" field with the relevant data and then click on "OK" to update the Allowance Code or "Close" to cancel.
If required you can set up multiple accounts for each resident. Click the "Close" button to finish.
