SECURITY DEPOSITS FROM CASH RECEIPTS

SECURITY DEPOSITS FROM CASH RECEIPTS

 

It is recommended that all Security Deposits should be entered from Cash Receipts.  The Security Deposit Module is not capable of taking Credit Card Deposits and when Cash or Check payments are taken, POS tickets are created and will need to be included in Daily End of Day Register closing.

 

Open Accounts Receivable > Cash Receipts > Cash Receipts Entry

 

 

Fill in the form choosing Storage Deposit

 

 

Press F6 at the Document Field, it will display the customer’s boat(s)

 

 

Post the Cash Receipt and the Deposit will update the customer’s Security Deposit record.

 

**If at any point you run into any issues, feel free to email [email protected] for assistance.**