This article will be describing how to link your bank accounts to the appropriate building.
If you have not yet set up your bank accounts please click here.
Properties -> Buildings -> Financial Tab
Here you will see empty Bank Accounts. Click Actions.
To add your bank account to 'Rent Bank Account' select 'Select Bank Account for Tenants Payments' after which you will see a drop down box with the choice of your bank accounts.
To add your bank account to 'AP Bank Account' select 'Select Bank Account for Vendors and other AP Functions' and again you will have a drop down box with the choice of bank accounts.
You have now added your bank accounts. Note that this process will need to be followed for every building.