Here are the steps on how to set up an Extra Voucher in darwin Cloud: Go to Settings menu Go to Extra vouchers sub menu Choose a company from the drop-down Add a new extra voucher : Click new Enter the extra voucher name Apply the drop down filters ...
When closing a transaction without receiving a commission, darwin Cloud may come up with posting validation error to remind the user that the transaction cannot be posted. Below are the posting validation errors that a user might encounter: To post ...
This article will show you how to apply extra voucher/ override payments (payables) to an invoice. This applies to agents that want to apply overrides/extra vouchers to their billing instead of receiving a check from the company. Add a debit memo: ...
Normally, the receipt of commission deposits is done while user is closing a transaction on the screen: Properties > Post. If user doesn't record the commission received at that time, this article will explain how to record the record it later. ...
There is a setting in darwin Cloud that allows the system to automatically record payments received from the escrow account separately from other commission funds. To turn on this setting: Click Settings Click Setup Click application settings Select ...