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| Note |
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Complete mandatory fields |
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Payment type:
Withdrawal type:Type: Withdrawal / Payment
Withdrawal Type: Refubd to Lawyer / Notary
Transaction Date: Date of transfer
Cheque Date: Same as transaction date
Method: Electronic Funds Transfer
Withdrawal Amount: Amount to send to Lawyer / Notary
SAVE AND CLOSE
You’ll see the amount at zero, however this maount needs to be assigned somewhere in order to link it with the commission account.
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3. Accounting > Cash Receipt
Add a cash receipt
Cash receipt type selection: Other Payment
Complete the mandatory fields
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Transaction Date: Transfer date
Bank GL Account: Choose Commission Account
Payment Method: Cheque
Cash Receipt Amount: Same as in Trust Amount
Description: Enter transaction number and address
*Exempt Taxes