GeeDee for Windows

Trust Account Receipt

Trust Account Receipt

Previous topic Next topic No directory for this topic Expand/collapse all hidden text  

Trust Account Receipt

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!  


Trust Account Receipts are issued when funds are to be receipted directly to a Trust Account(s) without affecting anything of the Lessor accounts system.


Click to Expand



Use the drop down combo box to identify the type of receipt. It may be Credit, Sale, or Fees.
Enter some explanatory details. E.g. Sales Deposit.
A list of all the Trust Account Ledgers which are in the category identified in b) above.
Find the account to which the funds are to be receipted and enter the amount(s) alongside.
Use the radio button to identify the payment type. It may be Cheque, Cash, or DEFT.
Enter the payee details.
Click on the Post button.


Click to Expand


It is unusual, but the receipt may be split between two or more receipts.

The Clear button will clear any details entered and allow the user to start again.

Close the form before processing, and no transaction will be created.




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.