If you require AssetAccountant™ to add multiple assets to a single lease, follow these instructions:
- Create an asset specifically for the lease - enter the payment details
- Before saving the asset make sure that:
(1) the amount capitalised is zero - at the bottom of the HP/lease asset entry screen and
(2) tax method is "Doesn't Exist" and
(3) accounts method is No Depreciation
- When that's saved there will be a lease only asset
- In the top right corner of the screen, go to Add > then choose to add a new asset to that lease or add an existing asset depending on whether the asset is already in AssetAccountant™