This module will calculate the total amount of cash,check,credit card and other payments received for the selected date range. You can also print this closeout report.

The information is gathered from deals that are closed, payments that are posted to accounts and expenses that are posted to deals and units.

** In order for this system to properly distinguish between payment types, you will need to select payment types during posting.

How it works:

1 Enter start date
2 Enter end date
3 Click [Calculate]
4 Click [Print]

The [Post Deposit] button will create a record of the total in the Financials module under the Deposits tab.

The [Sort] button will allow you to view transactions based on the selected sort order.

See also