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

1. Click Recipients.

The Recipient tab will open.

📚 Recipients Information

No.	Description
	Tab-Bar Use the tab-bar to skip between the tabs of the Manage Finance page.
	Editor You can add, edit and delete recipients here.
	Recipients List You can see all already exsisting recipients here.
	Adding A New Recipient You can add a new recipient by clicking this button.

🛠️ Recipients Features