This article will walk you through how to allocate deposit account interests in Unity® Practice Management.

Allocate Deposit Account Interests

1. Click on Deposit E-chit from the payment/Receipt dropdown list.
2. Choose Receipt, then select a Transaction Type from its dropdown list.
3. Enter your Amount, then select the appropriate Date.
4. Indicate where it was received from and its narrative.

5. Authorize your own E-chit by checking the Authorized option.

   If the option is grayed out, you can still submit this and have it authorized on your behalf.

6. You may print this E-chit, but this isn't necessary as it is saved into the system.
7. Leave any Note if you need to, then click Submit.