Payment to Business
Once you have Processed Management Fees proceed to Payment to Business.
In the Trust Account system, there are a number of account ledgers of type Fees. This program selects the fees that have been collected for inspections, management, sundries, letting etc and makes a single payment to the business.
Enter the payees name for the cheque or Direct payment.
Click the button labelled Pay.
Before printing the cheque, a report will be printed breaking down the payment into the types of fees collected.
When paying the business by Direct Payment, the report will still print and the payment will go into the Direct Payment File in the next step.
If you are paying by Cheque it will print now.
You can now proceed to Direct Payment File.
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Trust Accounting & Property Management Software with Enterprise Electronic Document Management.