Process Batch Checks/Cheques in Commissions

The purpose of this article provides the steps to Process Batch Checks/Cheques daily, weekly, monthly, etc. once the individual transactions are closed and processed in Commissions. Navigate to Accounting / Accounting Batch Processes / Process Batch Checks/Cheques Select “From/To” Check/Cheque Dates, the applicable bank account and the Payee from the … Continue reading

How to Enter a Trust Deposit

The purpose of this article is to provide the steps to add a trust deposit. Navigate to Sales>>Processing>>Trust Transactions Click Add Select Office, Class, and Responsibility from the dropdown Click green “+” sign to select AND/OR add Seller and Buyer To add a deposit, click on the green “+” sign … Continue reading