GeeDee for Windows

Pay Vendor Expenses

Pay Vendor Expenses

Previous topic Next topic No directory for this topic No expanding text in this topic  

Pay Vendor Expenses

Previous topic Next topic Topic directory requires JavaScript JavaScript is required for expanding text JavaScript is required for the print function Mail us feedback on this topic!  


Vendor Expenses are entered in to the system via the Vendor Paid Expenses item.


Payment may either be made for all vendor accounts are a single account.



Select either all or a single account.
Select payment either by cheque or direct transfer.
Press the OK Button.
A report will be generated detailing the accounts being reimbursed, and after final confirmation payment is made.


Trust Account Pay Vendor Accounts


If payment is by direct transfer, then the amount is transferred to the Direct Payment File. You must then make up the ABA file to process the funds transfer with you banking software.



GeeDee Company Logo_Horizontal_MEDIUM
Phone: (08) 9364 6677  | Fax: (08) 9364 7433   | eMail:   | Web:

© GeeDee for Windows Pty Ltd  1984 - 2018             All rights reserved.      Real Estate Software by Real Estate Professionals.

Trust Accounting & Property Management Software with Enterprise Electronic Document Management.