Remove Checkmark into the Deposit Agreement

Aug 6th, 2022
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How to Remove Checkmark into the Deposit Agreement

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hi there I thought I would show you real quickly how do you update rent and security deposits for your units in yardie so the right numbers will flow through to rent cafe so I think this is the easiest way to do it once you have your home screen open at a resident manager go to setup unit and find units so a property is VC thats what we want we want to change the display rows to 150 since we have 136 units that way itll capture them all you hit submit and you notice this little box pops up here with all of the different units unfortunately we kind of have to go in and change them unit by unit so you click on a unit it comes up you can see 12b shows up it shows unit rent square footage bedroom so it gives you all this information here and this unit rent is whats flowing over to rent cafe and if we click under general we can see the deposit here thats whats flowing up to rent cafe also so in order to fix this were gonna have to do edit now you notice whats going on here we have th

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Can I edit a deposit in QBs online? In your QBO account, click the Gear icon and select Chart of Accounts. Find the bank account where the deposit is associated. Then, click View register. Locate and select the deposit transaction and click Edit. Make the necessary changes you want and select Save and Close.
Locate the account in the Chart of Accounts. From the Action column, select View register. Select the deposit, and select Edit to open it.
In the Deposit window, go to the QuickBooks Payments section. Review the list of checked and unchecked payment transactions. If a payment is checked on the deposit, but its not part of the deposit on your bank statement, uncheck it to remove it. Or select the checkbox to add a payment to the deposit.
In the Deposit window, go to the QuickBooks Payments section. Review the list of checked and unchecked payment transactions. If a payment is checked on the deposit, but its not part of the deposit on your bank statement, uncheck it to remove it. Or select the checkbox to add a payment to the deposit.
Update the original payment Go to Get paid pay or Sales, then select Customers (Take me there). Select the name of the customer on the original payment to open the Transaction List. Locate and open the original payments. Update the name as necessary. Select Save.
Checkmark = the transaction has been Entered, Verified, marked as Cleared and the Reconciliation was Completed.
In the Make Deposits window, select the original payment. From the Edit menu, select Delete Line. Select Save Close to automatically replace the original payment with the new payment, then Yes to the warning: You have changed the transaction.
To change past transactions: Select Edit ✎ next to Want to update existing transactions. If you receive an error There are too many transactions to update all at once. Reduce the amount of months, weeks, or days in the period going back from todays date. Add a Start Date.

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