To add deposits, go to the Transactions page or open the Revenues page from the Financials menu to get to the Invoices tab. 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 transaction:
Then you need to choose the category/sub-category, payer/payee for the deposit, amount, property, and due date. You may add details or attach a file if you need to. Enable the "Mark as paid" option if you have already received the funds. Press the "Create" button and then confirm:
If you are connected with a tenant, have shared the lease, and both parties have set up online payments, your tenant can pay it online.
Deposits can also be added when creating or editing the lease. Switch to the Lease transactions step and click on the "add deposit" button. Select the category of the deposit, the invoice date, and the total amount to be paid.
