Add a cost to a payment request

Pressing Díjbekérőhöz rendelés on a cost or utility item gives you three options.

1. Link to a rule

Adding it to a recurring rule (e.g. monthly rent) places it on the next generated request.

2. Add to an existing request

Pick an issued request (e.g. deposit or first management fee); coloured tags show the payer → recipient direction.

3. Create a new request

Enter a name, issue date and due window, choose payer type and payer, recipient type and recipient, bank account and a note. After Mentés the request appears on the list.