Posting Payments to the Misc. Income ledger

Posting payments to the Misc. Income ledger For each payment posted to the Miscellaneous income ledger there must be an offsetting charge. The ledger balance should always be zero. Posting a Payment to Misc. Income Ledger When scanning instead of a Resident select Misc. from the dropdown then hit the blue find button. (leave the name box empty) Select Other, then Scan Once the payment is scanned go to Administration/Other/Miscellaneous Income. Select Show Transactions to view the ledger Click New to enter the offsetting charge. Manual Payments Click New next to Transactions selecting a payment code that matches the payment type. Next Click New again and select the offsetting charge. *Never use a credit code on the Misc. Income Ledger. Only Payments and Charges should be entered. **NEVER POST A LEASE LOCK PAYMENT TO THE MISC. INCOME LEDGERS