Receive monthly check from NWMLS

Create an invoice in QuickBooks

• New > Customers > Pledge
• Choose customer NWMLS
• NWMLS Rent reimbursement $613
• GA Grant    $291.67
• Save & Close

Receive payment on the invoice

• New > Customers > Receive Payment
• Choose customer NWMLS
• Payment method: Check. Add check number and choose Undeposited Funds.
• It should already be displaying the pledge you just created. Check the box to the left.
• Save and Close.

Deposit the funds

• New > Bank Deposit
• Account: Baker Boyer Checking
• Check the box to the left of the check you just received (and any others you received).
• Print Deposit Slip
• Close.