GeeDee for Windows

Vendor Paid Advertising - Introduction

Vendor Paid Advertising - Introduction

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

Vendor Paid Advertising - Introduction

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!  

 

As an agent, you need to hold funds in your trust account for vendors who wish to pre-pay for selling expenses on a property. The system allows you to set up accounts for these funds, administer them, and give the vendor a statement of the balance. You will pay your expenses out of your business account, and then periodically refund your business for accounts paid on behalf of the vendors.

 

It is essential to be able to enter the initial estimates of expenses before receiving the final accounts. In this way, it is possible to keep track of the balance of an account, so that it is not over spent.

 

There are a number of programs associated with this function available from the Trust Account Dropdown Menu:

Vendor Advertising Deposit

Vendor Paid Expenses

Pay Vendor Expenses

Vendor Statements

Vendor Account Balances

 

The transactions on an account may be viewed on the Main GeeDee Desktop.

 

GeeDee Company Logo_Horizontal_MEDIUM
Phone: (08) 9364 6677  | Fax: (08) 9364 7433   | eMail: info@geedee.com.au   | Web: http://www.geedee.com.au/

© 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.