Mistakes could be made during the loading procedure. These mistakes can be corrected on the very same day of the operation, before the daily closing is performed, intervening as in the procedure indicated below:
- Release the Advance from a Procedure
- This operation is possible from the reservation procedure, by clicking ‘Release’.
- Enter the menu FO > MANAGEMENT > DEPOSITS, search and select the advance:
- Click ‘Edit’
- Make the necessary changes (See Section Editing Earnest Money of the Day, section Editing Deposits of the Day)
- Once the editing process is over, re-attach the advance to the related procedure.
- Refer to Section Attaching the Advance Payment to a File of this chapter for suggestions on the procedure
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