How do I add deposits?

To add deposits, go to the "Accounting" menu on your dashboard. Click on the " + Money In" button and select the "Deposit" option from the drop-down list. This way the system will allow you to create a liability type of transaction:

Then you need to choose Category/ Sub-Category, Due on, Amount, Payer/ Payee for the deposit, and Lease. You may add details or attach a file if you need to. Press either the "Create Invoice" or "Mark as Paid" button, and confirm the action by providing the necessary information:

If you are connected with a tenant, have shared the lease and both parties have set up online payments, your tenant will be able to pay it online. 

These links might be helpful:
How to return a deposit?

How to apply deposits towards invoices?

 

 

Last updated:
Sep. 24, 2021