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Banking
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Customize!
Chart of Accounts-
Utilize the preset accounting setup for income, expenses,
assets, and liabilities. You can customize the existing accounts
or add your own, specific to your mobile home community.
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Banking at a Glance- See bank account balances and bills to
pay at one glance.
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Full
Accounting, Banking, and Billing Software Package, including:
Journal Entries- Post debits and credits to
accounts for income, expenses, assets, and liabilities.
Transfer Funds- Transfer money between bank
accounts related to your mobile home park.
Check Register- Customize your banking register to
include an unlimited number of checking accounts to be used in
correlation to your actual bank accounts, or to be used as a log
to record expenses and miscellaneous income from your community.
Enter Bills- Create bills that are due today or
anytime in the future. Choose from your payee list, select the
date due, and choose the billing expense accounts.
Pay Bills- Pay the bills you have created in Enter
Bills from any of the accounts set up in your check register.
You can even pay multiple bills at one time. These payments are
automatically entered into your check register.
Make Deposits- Deposit the rent and
other income you have collected from your
mobile home park residents directly
into your check register accounts. Print the deposit ticket to
take with you to the bank and also view deposit history.
Write Checks- Use the program to write a check
for a bill due, to record an expense, or for any other banking purpose.
You will also have the option to print checks directly from the
program using our pre-printed check templates.
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Payee List- Store information for those companies or
individuals to whom you pay money. You can utilize this list
when paying bills, entering expenses in the check register, and
writing checks. Each payee entry includes a customizable section
for all types of phone numbers, e-mail addresses, and website
addresses, as well as a section for taking notes.
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Memorized Transactions- Memorize specific transactions to
occur as scheduled. These transactions include: journal entries,
work orders, checks, or bills and can be memorized on a daily,
weekly, fortnightly, bi-monthly, monthly, quarterly, or yearly
basis.
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