The Group Mortgage menu contains the programs for processing tax payments received from mortgage companies.
Note: For information about the timing and sequence of tasks, see the Daily Cash-Up Procedure.
To open the Group Mortgage menu:
The table below describes the available options. Click the hyperlink to see detailed instructions on how to perform that operation.
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Group Mortgage Menu Items |
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Opens Group Mortgage Payment Entry, which is used to receive tax bill payments from mortgage companies. Keyboard Shortcut: [ALT] [a] [g] [e] | |
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Prints the pending transactions on the Group Mortgage Payment Journal report. Keyboard Shortcut: [ALT] [a] [g] [j] | |
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Moves the pending transactions entered during Group Mortgage Payment Entry to the Cash Receipts file (CASHFILE), where they are later processed by Post Receipts. Keyboard Shortcut: [ALT] [a] [g] [p] | |