Other deposits
·
Updated Dec 12, 2023
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Intuit
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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1/20
1 ·
Select the deposit
Close menu
Intuit
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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