Process Shared Revenue

Process shared revenue can be done automatically as part of the night audit autorun or it can be done manually from the Back Office->Trust Accounting Menu. To set it up to run automatically as part of the night audit procedure, go to Settings->Options->Trust Accounting and check the Shared revenue box.

To process shared revenue manually, select the option in the Back Office Menu as shown below;

If no shared revenue charges are due, the following message will appear;

Charges are automatically posted to the Accounts Payable (A/P) account of the owner.