Recipients and Senders

Recipients/ Senders determine who sends and receives a payment (finance record). When you create or edit a Finance Record you can select the recipient/ sender of the payment. Furthermore, you can add more recipients to further customise the Manage Finance page in the Recipients tab.

🧭 Getting to Recipients and Senders

📌

You’re on the Manage Finance page.

  1. Click Recipients.

The Recipient tab will open.

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📚 Recipients Information


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No.

Description


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Tab-Bar

Use the tab-bar to skip between the tabs of the Manage Finance page.


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Editor

You can add, edit and delete recipients here.


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Recipients List

You can see all already exsisting recipients here.


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Adding A New Recipient

You can add a new recipient by clicking this button.


🛠️ Recipients Features