Property Tree: 04. Manual receipt type Buyer and Vendor - Video

In this video, we will look at how to manually receipt to type Buyer and receipt type Vendor.

Buyer receipt type is used when a buyer pays funds into the Trust account for a Sales Deposit, or any funds received from the buyer. 

Vendor receipt type is used when a vendor pays funds into the Trust account for upfront marketing costs to the Marketing & Sundries sub-account.

At the end of this video, you will be able to:

• Know how and when to receipt funds to the receipt type Buyer and type Vendor
• Track and report on the funds once receipted