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 tab.

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.