Closed Bank Deposits
A Closed Bank Deposit is a deposit that is marked closed once payments included within that deposit, whether tenant payments, other income or owner contributions, have been deposited to your bank.
To view a Closed Bank Deposit:
Click the Money In tab located at the top of any page in the application.
Click the Bank Deposits button from the sub navigation that appears below the green Money In header section.
Click the Closed Deposits tab from the table on this page. This table displays all the closed bank deposits.
Use the Date and Account filters at the top of the table to search for the appropriate closed bank deposit. This table displays all the open bank deposits with the following information:
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Field Name |
Description |
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Name |
The name of the closed bank deposit. Propertyware will create this name automatically using the following naming convention:
CLOSED + ACCOUNT CODE + DATE CLOSED
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Bank Account |
This field displays the Account Name field for the bank account on your chart of accounts. |
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Description |
This field displays the Description field for the bank account on your chart of accounts. |
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# Payments |
This field displays the total number of payments included in the closed bank deposit. |
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Amount |
This field displays the sum of all the payments included in the bank deposit. |
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Closed |
The date the bank deposit was marked closed. |
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Actions |
This column contains a link to view, print, and delete the detail of the closed bank deposit. |
To view the detail of any closed bank deposit click the link that appears in the Name column or the View link in the Action column.

The closed bank deposit detail screen displays a summary of money deposited at your bank and the included payments.
To print a copy of the closed bank deposit click the Print button that appears at the top of the page.
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See Also
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FAQs |
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