Follow the steps below to understand how to add a deposit when necessary.
Step 1:
Navigate to Billing and go to the "Residents" tab, click on the "Action" dropdown on the left.
Step 2:
Click on "Record Payments" in the dropdown.
Step 3:
Choose the type of deposit by clicking on the type.
Step 4:
Find the resident you are adding a deposit for and click on their row. Add the details of the deposit.
Step 5:
Review the deposits on the right side of the screen and press "Submit". Please note that the Deposit Date is the date the funds were deposited into the bank account.
If necessary, you can record payments for multiple residents before hitting submit.
