What is the Lists section used for?
In this section you can manage lists of related items that are using through out the system.
What lists can be configured here?
Lists you can set up here are Vendors, Payment Categories, Expense Categories, Note Labels, Owners, and Amenities.
Why should I set up a Vendors list?
Vendors are used when entering Expenses. By linking expenses to vendors we can create reports showing total payments to specific vendors.
What are the most common uses for the Owners list?
Property management users are the ones most likely to use the Owners section. This is mostly used for the Owner's Report, and to make it easy to select the owner of an individual property, in the Room/Unit settings section.