The Bank module provides a means of entering non-commission deposits.  There are two types of transactions that will be handled in this module:  Agent payments, and miscellaneous deposits such as utility deposit refunds, and insurance settlement checks.  Bank also handles all cash reporting for the other modules such as check registers, deposit registers and current cash balance reporting.

REALedger will  help:

• Manage miscellaneous Deposits
• Credit Distributions
• Payment Applications
• Refunds

• Manage Agent Deposits
• Agent Payments
• Apply Deposit to Specific Agent Charges

• Create meaningful reports such as:
• Cash Balance Report
• AP Check Register
• Agent Check Breakdown
• Commission Deposit Reports
• Detailed Cash Audit Report (Un-posted)
• Monthly Audit Report
• Non-commission Deposit Reports
• Out of Balance Commission Reports
• Payroll Check Register

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