Apply a Deposit from a Vendor Refund

In order to deposit a refund from a Vendor or another company Entity. 1. Navigate to Accounting > Banking > Deposits.

1. Select the Property or Company for which you want to apply the deposit:

2. If the Undeposited Funds screen appears, close it.

3. Click Add new row.

4. By default the Tenant List will appear, click on the Tenant Logo to bring up the entity selection Radial Menu:

5. From the Radial menu Select "Vendors" then "Active" The drop down will now allow for vendor selection.

Finish the deposits and the amount and save the deposit,.