- Print
- DarkLight
- PDF
26 How to enter Deposit payment
After the Lease Contracts are created, we need to enter Deposit payments according to the Contract conditions.
Enter Deposit payment of 3.000 regarding Lease Contract No. LC00097.
Open Cash Receipt Journals by search.
Start a new line and fill in the needed data about the payment.
Do not forget to specify Lease Contract No. and Posting Group for the deposit.
Go to Post/Print and click Post.
Deposit payment was created, click OK to close the window.
To check if the Deposit payment was entered correctly go to the Lease Contract. The field Actual Deposit Amount has to be the amount of Deposit payment that was posted in the Cash Receipt Journal.