How to enter a Security Deposit retroactively

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I need to add a security deposit that was not included in the initial Sitelink import.  How do I do this without making it a current charge?

Answers

  • ESS
    ESS Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭
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    We don't collect deposits, but I don't think you can add any fees retroactively in SL. 
  • storable_support
    storable_support Registered User, Registered Moderator, Community Manager ✭✭✭✭✭
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    A security deposit charge requires a Daily Close adjustment. From Payments, add the security deposit charge, take a check payment. In daily close they can add a adjustment to reduce the amount from the next daily close.  To add, click Ctrl-Shift-S on Ledger Adjustments screen. Will record (or increase) a paid security deposit on the account.



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