GeeDee for Windows

Vendor Advertising Deposit

Vendor Advertising Deposit

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

Vendor Advertising Deposit

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!  


Use this function to receive funds from a Vendor and create a separate Trust Account Ledger for the Funds. The Ledger will be automatically numbered by the system, which automatically increments the account number, starting at 5000. The account type which is created is Vendor. Which will be seen grouped on the trust account trial balance.


Trust Account Vendor Advertising Receipt


Enter the details into the screen fields as indicated.
Select the from of payment and details of the payment.
Press the Post Button. The funds may appear in the daily banking, or they may be receipted directly into the bank account and will appear on the statement.


Vendor Account Receipt

To directly pay funds out of a Vendor Account, use the Trust Account Payment item from the Trust Account Pull down menu.


After the initial deposit, use the Trust Account Receipt function to deposit additional funds into a vendor account.


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.