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Project: By default or if you have more than one project open the drop down menu for more options.
Adjustment: Write difference, if needed, between the amount received and the amount to receive.
E.g: If you’re waiting to receive $11,224.34 and the notary / lawyer sends you a cheque of $11,224.32. You’ll need to make an adjustment of -$0.02 if not the transaction will be partially cashed.
Transaction closed date: According to the documents or no later than the date when you received the cheque.
In the event where the taxes must be exempt, you must modify the tax in question and in the ‘' Exempt’' field select ‘' YES’'
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5.