Owner Deposit

To Record Owner Deposit:

1. Display the Income & Expenses window as outlined in About Income and Expenses.

2. From the Quick Entry selection box located on the right of the Income & Expenses window choose Equity Accounts. From the Equity Accounts menu choose Money Deposited. The Equity Accounts - Deposit dialog box is displayed.

3. From the Payment Account pulldown list choose the account the payment is deposited.

4. Enter the Date or click the icon to choose a date from the calendar.

5. Enter N/A for the ProNumber.

6. Enter N/A for the Truck Number.

7. Enter the Amount deposited.

8. Click the Enter Memo button to type a message in the text box, if desired. Click the Hide Memo button to hide the memo text box.

9. Click OK.