Add Deposit Received
1 – Click into the Inventory Center .
2 – If applicable, click on the Component tab of the Unit you want to access.
3 – In the Inventory List, find the Unit you want to access and click on it.
4 – With your mouse, hover over Other Actions and click on Deposits in the dropdown.
Note: If you have not already entered the deposit due, you will need to add a single deposit. Please refer to Add Single Deposit to Contract Details for instruction.
5 – In the Deposits list under Amount, click on the deposit that you received.
6 – Enter the amount in the Received Amount space and select the Received Date. Include the Date Sent to Lawyer and a brief note or Summary if desired.
7 – Click Save.
The deposit received details will be displayed on the Deposits page as well as in the Deposits section of the Inventory Profile.
- Add Single Deposit
- Add Deposit Schedule
- Update/Edit Deposit Details
- Delete Deposit
- Export/Print Deposit Summary for Inventory Unit