How to create/prepare New Deposit Slip with Split Payment and save without Recording Payment(s)?
Tanvir Mahedi
15 steps
2 minutes
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to **"Accounting" dropdown** on the Left Navigation under "Accounting & Reports"
3
Click on **"Deposit Slip**" under "Banking" dropdown
4
Click on "**New Deposit Slip**" on the far right side of the screen
5
Click on **"Split Payments**" Make one payment for multiple tenant invoices
6
Click on the "**Dropdown**" under **Bank Account** to select the bank account under "Deposit Slip Split Payments (Search & Print)
7
Click on the "**Dropdown**" under "**Property**" to select the property
8
Click on the "**Dropdown**" under "**Tenant**" to select the tenant
9
Then click on "**Search**"
10
Click on the "**Check box"** beside the invoice
11
Click on the "**Amount**"
12
Click on **"Next Step"**
13
Lastly, click on "**Submit**" to complete the process
14
Click on "**Deposit slip data will be saved (without recording any payments)"** and you will be able to view the information later"
15
Click on "**Yes, Submit**" to complete the process
How to create/prepare New Deposit Slip with Split Payment and save without Recording Payment(s)?
Tanvir Mahedi
15 steps
2 minutes
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to **"Accounting" dropdown** on the Left Navigation under "Accounting & Reports"
3
Click on **"Deposit Slip**" under "Banking" dropdown
4
Click on "**New Deposit Slip**" on the far right side of the screen
5
Click on **"Split Payments**" Make one payment for multiple tenant invoices
6
Click on the "**Dropdown**" under **Bank Account** to select the bank account under "Deposit Slip Split Payments (Search & Print)
7
Click on the "**Dropdown**" under "**Property**" to select the property
8
Click on the "**Dropdown**" under "**Tenant**" to select the tenant
9
Then click on "**Search**"
10
Click on the "**Check box"** beside the invoice
11
Click on the "**Amount**"
12
Click on **"Next Step"**
13
Lastly, click on "**Submit**" to complete the process
14
Click on "**Deposit slip data will be saved (without recording any payments)"** and you will be able to view the information later"
15
Click on "**Yes, Submit**" to complete the process
