Changing the lessor on a lease

You can change the lessor or vendor on a lease at any time during the life of the lease. The existing payment schedule changes to the new lessor. The change is recorded for audit purposes.
  1. Select Leases.
  2. Open a lease record.
  3. On the Payment tab, specify the name of the new lessor in the Current Lessor field.
  4. Click Save.
  5. Previous lessors on a lease are known as historical vendors. You can view them by selecting Actions > View Audit Log on the lease record.
  6. See the Lessor column to view historical vendors for the lease.