How to Deposit Cash?

    • Tanvir Mahedi |
    • 0 step |
    • 2 minutes
      Tip- There might be cases where you got cash from your tenant, or they gave you cheques by coming to your office instead of email transferring the due amount. So you need to deposit the money in the bank. The portal has an integrated system to help you deposit cash or cheques. It will generate a paper form you can take when depositing funds into a bank account
      Log in to Mi Property Admin Portal
      Go to "Accounting" dropdown on the Left Navigation under "Accounting & Reports"
      Click on "Deposit Slip" under "Banking" dropdown
      Click on "New Deposit Slip" on the far right side of the screen
      Click on "Split Payments" Make one payment for multiple tenant invoices
      Click on the "Dropdown" under Bank Account to select the bank account under "Deposit Slip Split Payments (Search & Print)
      Click on the "Dropdown" under "Property" to select the property
      Click on the "Dropdown" under "Tenant" to select the tenant
      Then click on "Search"
      Click on the "Check box" beside the invoice
      Select the "Method" from the dropdown under it
      Click on the "Amount"
      Click on "Next Step"
      Now click on "Submit"
      Tip- The system will generate a deposit slip (this shows the total amount you want to deposit)
      You can print the deposit slip by clicking on the "Printer" sign
      Or you can download the deposit slip by clicking on the "Download" sign
      Tip- You can print or download the file, which you can take to the Bank & deposit the amount
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