Page 48 - HELP FlipBook

 Enter the apartment number

 Under payments put the total of payment and check number

 Open detail hyperlink

 Add a new line item – under security code put SEC
 The deposit amount and anything left over will apply to the

original line item

 Press save.

 Once you have completed entering payments go into the batch

number hyperlink.
 All totals should match.

 Click Post batch.

VIDEO: Posting Security Deposit Payments in

MRI