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Where Some Settings Cards Moved

Two cards in property settings changed tabs, so they now sit next to the work they belong to. Nothing about how they behave changed. If you have gone looking for one and could not find it, this is...

Last updated August 13, 2026

URBI Kore Accounting
    • Accounting Settings: Overview
    • Accounting Settings: Troubleshooting
    • Cash Basis vs Accrual Basis in Financial Reports
    • Credit card processing fees in the GL
    • How to Configure the Fiscal Year
    • How to refund a payment and choose what happens to the charge
    • How to Set the Reporting Basis and Budget Rollover
    • Refund troubleshooting
    • Refunds now record whether the resident still owes the money
    • Unallocated Cash and the Suspense Row
    • What is new in accounting: bills, reports, and budgets
    • Where to Find Your Budget
    • Archiving Budgets and the Archived Section
    • Budgets: Overview
    • Editing the budget grid
    • Explaining your budget numbers
    • How to Activate a Budget
    • How to Adjust Budget Amounts by Percentage
    • How to Create a Budget
    • How to Create Groups
    • How to Duplicate, Rename, Archive, or Delete a Budget
    • How to Edit or Resume a Budget
    • How to Enter Amounts: Split or Monthly
    • How to Make a New Budget When One Is Already Active
    • How to Read Budget Performance and Variance
    • How to Reallocate Budget Funds
    • How to Use Spreadsheet Shortcuts
    • Modelling budget scenarios
    • Review and export budget performance
    • Starting a budget from last year
    • The Full-Page Budget Editor
    • Troubleshooting: Saving a Budget
    • Understanding the Budget Hierarchy
    • Why Can't I Activate This Budget?
    • Amending a contract's amount
    • Automatic payment and bank details
    • Bypassing board voting on a VARIABLE contract
    • Charging Back an Expense: The New Recovery Model
    • Choosing Operating or Reserve
    • Choosing the payment date when you mark something paid
    • Choosing which account the money moved through
    • Contract approval and how it expires
    • Creating a recurring contract
    • Enter a tax rate as a percentage
    • Expense Actions Now Update Instantly
    • Expense System, Troubleshooting
    • Expense System: Frequently Asked Questions
    • Expenses: Dates, Payment References, Refunds, and Recurring Schedules
    • FAQ and troubleshooting
    • Find and use HERO Bills
    • Finding voided expenses
    • For board members
    • How to Approve Expenses
    • How to Charge an Expense Back (Passthrough)
    • How to Create a Journal Entry With the Assistant
    • How to Create an Expense
    • How to Create and Manage Reimbursements
    • How to Forward a Receipt by Email
    • How to Record an Expense From a Receipt the Assistant Read
    • How to Require a Board Decision on an Expense
    • How to Set Up a Receipt Email Address
    • How to Set Up the Approval Chain
    • How to Use Expense Templates and Recurring Schedules
    • If a review rejects something that is already paid
    • Marking a Vendor Bill Paid
    • Paying instantly when you record a direct payment or quick expense
    • Paying several bills at once
    • Reading the Scheduled tab
    • Recording a Vendor Bill
    • Recurring contracts and board-decision tagging
    • Releasing a bill for payment
    • Renewing an expired contract
    • Reviewing a HERO-scanned receipt
    • Saving an expense as a template
    • Tagging an expense to a board decision
    • The Expense System: Overview
    • Troubleshooting Email Receipts
    • Understanding recurring contracts
    • Using the Inbound Email Log
    • Vendor Bills and the Operating/Reserve Fund Choice - Overview
    • Voiding an expense
    • Weekly Reminder for Bills Waiting for Review
    • What approvers see: the commitment summary
    • What changed for bank matching rules
    • What the review step means now
    • AI Assist for Balancing Your Accounts
    • Amenity and Event GL Posting: FAQ
    • Amenity and Event Payments: Automatic GL Posting
    • Attribute Manual-GL Income to a Resident or Unit: Overview
    • Classifying Vendors
    • Closing an Accounting Period
    • Correcting a Journal Entry Keeps Linked Payments and Invoices in Sync
    • Deleting or Deactivating a Chart of Accounts Row: Overview
    • FAQ: Deleting or Deactivating a GL Account
    • FAQ: GL Account Management
    • FAQ: GL Void & Locked-Period Policy
    • FAQ: Recurring Journal Entries
    • FAQ: Why did my payment look detached after correcting a GL entry?
    • Filtering the General Ledger
    • Following a Payment to Its Invoices
    • General Ledger and Invoice Display: Overview
    • GL Account Management: Overview
    • GL Period Close: Frequently Asked Questions
    • GL Upload Automation: Overview
    • GL Void & Locked-Period Policy: Overview
    • How a Manual Amenity Booking Posts to Your Books
    • How Deferred Deposits Post to Your Books
    • How deposit money moves: the accounting behind keep and return
    • How the Card Processing Fee Works in Amenity and Event Booking Accounting
    • How to Create a GL Account
    • How to Create a Recurring Journal Entry Schedule
    • How to Delete or Deactivate a GL Account
    • How to Edit a GL Account
    • How to filter General Ledger entries
    • How to Filter the Ledger with the Summary Cards
    • How to Fix an Entry in a Closed or Locked Period
    • How to Import Your Accounting History
    • How to Manage Account Groups
    • How to Reconcile and Close a Cash Account
    • How to Record an Income Journal Entry and Attribute It to a Unit or Member
    • How to Reopen a Closed Period or Account
    • How to Reverse an Import
    • How to Review Drafts and Use Run Now
    • How to Set a GL Account's Opening Balance
    • How to View an Amenity Booking's Invoice from the Booking Drawer
    • How to Void a Journal Entry (Open Period)
    • Import History: Bringing Your Existing General Ledger into URBI
    • Import History: Troubleshooting
    • Mapping Payers to Units
    • Mapping Reference and Period, and Reading Your Import
    • Reading the Colours on Journal Entries
    • Recurring Journal Entries: Overview
    • Resolving Orphans and Committing
    • Reviewing Account Proposals
    • See the transactions behind a report or budget figure
    • Troubleshooting accounting drill down
    • Troubleshooting: GL Void & Locked-Period Policy
    • Troubleshooting: Recurring Journal Entries
    • Understanding the Suspense Account (1900)
    • Uploading a GL File
    • What's Blocking My Period Close?
    • Changing the Account on a Draft Invoice
    • Charges in the Transaction Center
    • Charges: common questions
    • Choosing a billing day and End of month
    • Choosing How Tax Is Added to a Charge
    • Choosing Which Account an Invoice Posts To
    • Combined payments, accounting and refunds
    • Combined payments, reconciliation and rollout
    • Condo Fee Billing Activation - Overview
    • Condo Fee Owner and Billing Defaults - FAQ
    • Condo Fee Owner and Billing Defaults - Overview
    • FAQ: Invoice Debit Account
    • Forwarded Invoices and Where Payments Land
    • Forwarded Invoices: Troubleshooting
    • How to assign or change a unit's primary billing account holder
    • How to Refund a Payment on an Invoice
    • How to set up condo fees with an Owner
    • Invoice Debit Account: Overview
    • Primary Billing Account Holder, FAQ
    • Primary Billing Account Holder, Overview
    • Reading Forwarded Splits on an Invoice
    • Recording an Invoice That Was Already Paid
    • Resident combined payments, staff overview
    • Setting up condo fees: the three billing modes
    • Setting Up Tax Rates
    • Tax on Recurring Charges - Overview
    • Understanding declined charges
    • What happens to condo fees on move-out
    • What Tax Looks Like on an Invoice
    • Banking and Reconciliation: Overview
    • Cheque Alignment Guides, Overview
    • Cheque Printing, Overview
    • How to Calibrate and Print a Cheque
    • How to Connect a Bank Account
    • How to Match Transactions
    • How to Reconcile a Statement
    • How to Set Up Cheque Alignment With the Guides
    • How to Set Up Reconciliation Rules
    • Printing a batch of cheques
    • Troubleshooting: Banking and Reconciliation
    • Backfilling your fiscal year
    • Connecting QuickBooks Online to URBI
    • Disconnecting and reconnecting QuickBooks
    • Handling Drift: Using Re-push to Restore
    • How the QuickBooks Online Sync Works
    • Mapping your accounts to QuickBooks
    • QuickBooks Notifications You Will Receive
    • QuickBooks Period Reconciliation Checkpoints
    • QuickBooks Shortcuts and Where to Find Things
    • Reading QuickBooks Sync Status: The Sync Pill
    • Reconnecting a Broken QuickBooks Connection
    • Understanding QuickBooks Sync States and Errors: A Glossary
    • Understanding the post-connect wizard
    • Using the Sync Console and Retrying Failed Transactions
    • What Syncs to QuickBooks Online: Reference
    • When a QuickBooks Checkpoint Goes Stale (and How to Refresh It)
    • Accounting drill down and report columns: common questions
    • AI CFO Narrative, Branded PDF Export & Batch Statements
    • Budget, Cash Flow & Governance Reports
    • Choose which columns a report shows
    • Core financial reports
    • Leasing & occupancy reports
    • Payables & vendor reports
    • Receivables reports
    • Segment-specific reports (Condo / Commercial / Education)
    • The Reports page
    • Two new registry reports
    • How the Expense Category Sets Itself
    • How to Add a Vendor
    • How to Archive a Vendor
    • How to Edit a Vendor
    • How to Find a Vendor
    • How to Set a Vendor's Expense Category
    • Managing Vendors from Accounting
    • Merging duplicate vendor records
    • Troubleshooting Vendor Management
    • Vendor Management: Frequently Asked Questions
    • Where Some Settings Cards Moved
    • FAQ
    • Previewing What Is Owed
    • Settling a Balance on Its Own
    • Settling a Departing Owner's Balance: Overview
    • Taking the Payment
    • The Household List and "Also Leaving"
    • Troubleshooting
    • What Happens to Bills After Settlement
    • Who Can Do This
All collections

On this page

  • What moved
  • Why Vendors is on two tabs
  • What did not change
  • Related articles

Two cards in property settings changed tabs, so they now sit next to the work they belong to. Nothing about how they behave changed. If you have gone looking for one and could not find it, this is why.

What moved

Card Used to be on Now on
Products & Pricing Accounting Services
Approval Chain Accounting Operations

And one card is new, appearing on two tabs at once:

Card Where it is
Vendors Accounting and Operations, the same card in both

How property settings looks now:

Accounting
Vendors new
Products & Pricing
Approval Chain
Operations
Vendors new
Approval Chain moved here
Services
Products & Pricing moved here

Why Vendors is on two tabs

Because two different jobs need it. If you are reconciling bills you are on Accounting; if you are managing suppliers you are on Operations. Rather than making one group cross over, the same card is in both places. It is one list either way, with one set of data, so a change made from one tab is immediately visible from the other.

What did not change

  • Everything inside Products & Pricing and Approval Chain works exactly as before
  • Your existing settings on both are untouched
  • Both still require accounting to be enabled on the property, as they always did
  • Permissions are unchanged

Related articles

  • Managing vendors from Accounting
  • Troubleshooting

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