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Intuit
20
1.
Select the deposit
2.
Find Match
3.
Select the reservation invoices included in the deposit
4.
Select the reservations
5.
Enter Gross Payment
6.
Click outside the entry field
7.
Enter merchant fees
8.
Enter Merchant Processor Vendor
9.
Enter Merchant Processor Vendor
10.
Select the proper GL acct
11.
Owner Expense Selection
12.
PM Expense
13.
Enter the merchant fees amount
14.
Enter memo
15.
Select the Listing
16.
Select the Listing
17.
Select the Location
18.
Select the Location
19.
Save
20.
Complete
My Guideflow
1
/20
Close menu
Intuit
20
1.
Select the deposit
2.
Find Match
3.
Select the reservation invoices included in the deposit
4.
Select the reservations
5.
Enter Gross Payment
6.
Click outside the entry field
7.
Enter merchant fees
8.
Enter Merchant Processor Vendor
9.
Enter Merchant Processor Vendor
10.
Select the proper GL acct
11.
Owner Expense Selection
12.
PM Expense
13.
Enter the merchant fees amount
14.
Enter memo
15.
Select the Listing
16.
Select the Listing
17.
Select the Location
18.
Select the Location
19.
Save
20.
Complete
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