How do I add an Escrow Deposit as an accounting record

How do I add an Escrow Deposit as an accounting record

To start a new deposit:

  1. Click Banking menu
  2. Click the Deposit submenu
  3. Click the new button to add a deposit
  4. Select the company from the drop-down list
  5. Select the escrow bank account from the drop-down list where to put the money
  6. Enter the deposit date by typing in the field or selecting it in calendar from the drop-down menu
  7. Click the start button
  1. Click the add undeposited button

Deposit on the list are always  pre-filtered based on the deposits that were recorded on the Properties screen for the given bank account. For instance, 1-1101 - Escrow Account was the bank account used.

  1. Select the from and to date fields to filter the display of deposits on the list
  2. Click search
  3. Check off box to select the deposit
  4. Click add to deposit
  1. Click post button

The escrow deposit has been posted.

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