Log Payment

 

How do I record a full or part payment against an approved marketing fund?

 

1. Search for your Property and open the Property Card

 

2. Click the Marketing Funds action icon

 

 

3. In the first tab - Marketing Funds click Add Payment in the funds received column next to the approved funding

 


 

4. Click Add Payment in the Funds Received column of the Marketing funds tab

         o Enter the amount received, payment method, comments and click save

 

 

5. To add another payment repeat step 4

6. Once added you can edit or delete a payment or Generate a Report for the client or Generate Invoice.

 

 

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