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The Advanced version of ShowPro has support for master payments which you can use when a check is received as a deposit and needs to split across multiple entries and/or trainer accounts. To create a master payment select Master Payment from the Tools menu or click Ctrl/M and the following window is displayed...
Simply fill in the check number and the total amount of the check and press Enter...
The window will move to the upper right corner of your screen. As you add payments to entries and/or trainer accounts for partial amounts those amounts will be subtracted from the total. When you allocate the final portion the Master Payment the following message box will be displayed...
If you click Yes the Master Payment window will close and you will have completed your master payment as a split transaction. The portions of the master payment will be linked and can be viewed as a set in either the Deposits tool or the Check Details tool. |
