Page last modified 15:57, 5 Apr 2011 by Brenda Salisbury
econveyance Wiki > For Users > Using the Software in BC > Profiles > Company Profile > Accounting Defaults > Disbursements/Other Charges Tab
Table of contents
No headersAdd New Default Disbursement
Description allows you to enter a description for the disbursement. This description will display on your account.
Net Amount is the net amount of the disbursement. If the amount varies, this field can be left blank.
HST Amount (Apply HST) - Enter the amount of the HST or click the blue Apply HST link to have the system automatically calculate the HST for you.
Visible on Buyer File (B), Seller File (S) or Mortgage File (M) - these options are used to indicate what type of file should be allowed to access this default disbursement.
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