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™