Page Comparison

1. Access landlord financial screen

From the landlord record, in the Financial panel:

• Click the edit (pencil) icon

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2. View/add preferred suppliers

From the Preferred suppliers panel (bottom left):

• Click to add a new preferred supplier

• Search for the supplier (or if not found, add new), double-click when found
  The supplier will be added to the Preferred suppliers list

• To remove a preferred supplier from the list, select it and press delete on your keyboard