Payment Tab

Payment Tab - The Payment tab will display a list of all payments that have been added to your file. Entries can be edited or deleted using the Edit and Delete links in blue.

Add New Payment -

Description - A description of "Funds paid from trust" will be completed by default. This description is editable by you.

Payment - The total amount of the account will be completed by default. This amount is editable by you.

Note: The amount of the payment will reflect on your account only. The full amount of the account will show as a debit on the Buyer Statement of Adjustments or Order to Pay as it is assumed that the client will need to bring in the funds. If you require that the amount of the payment be reflected on the Buyer Statement of Adjustments and Order to Pay, use the Basic Adjustment or Additional Debit/Credit to show the payment amount.