The video is at the bottom of the page.
Once all of the payment & deposits have been entered, you need to record the fact that you are depositing those funds into the bank account.
1. New Transaction icon
2. Create Deposit Batch (on the submenu above)
3. Enter the Property
4. Enter the Bank Account where you made the deposit
5. Enter the date of the deposit
6. If you want to use ResMan's batch number, skip description. Otherwise Uncheck "Use batch Number" and enter your own batch number.
7. Enter the amount of your deposit
8. Check the boxes next to the payments or deposits that are included in this deposit.
9. Click CREATE DEPOSIT BATCH
NEED MORE HELP? WATCH THIS VIDEO
Video too small? Click the Full Screen link on the lower right of the video!