Collect your outstanding accounts receivables transactions with Deposits. If your tenants or owners have a credit available it can also be applied to reduce the receivable.
From the Receivables page select the invoices that you wish to deposit (do this in batches for the posting date and payment method - For example select all of the payments that were collected on the first of the month for all etransfers)
Click Deposit
Enter a posting date
Select the account the funds are being deposited to
Select the payment method for the funds you are depositing
Add or edit the reference number and description if needed
The amount defaults to the outstanding amount, review and make any necessary changes
Click Post to record the deposits