How to Post a Property using the Accounting Fields

1. Post date for accounting - enter the date of when the property was closed.
2. Direct deposit or Write Checks now - Record the check number in darwin Cloud without printing checks upon posting the property.
   • Choose the bank account from drop-down and;
   • Enter the date for checks/direct deposits.
3. Write Escrow check paid to Company for commission - Use this field if user has set up a specific Escrow to Company Payee (Title Company) to receive Escrow check upon posting the property.
4. Record payments received - Record receivables payments upon posting the property. User can record one or multiple payments, enter the $ amount, check #, and memo. Enter the desired date for payments received.
5. Record ALL payments as a single deposit with no other item? - Record all receivables payments as a Deposit upon posting the property. Choose the bank account from drop-down and enter the desired date for deposit date.

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