LLP Member Fund Injection
From time to time an LLP may require its members to inject new funds into the organisation.
This screen is used to record that injection of cash into the LLP. It is used on a partner by partner basis.
Transaction Date
The date of the transaction. Dates can either be entered manually or selected
from the pop-up calendar by clicking on the 
icon.
Dates must be entered in the format DD/MM/YYYY, for example, 01/01/2000.
When entering dates manually, a date guessing routine speeds up the input by taking the user input and assuming the missing month and or year based on the current date as the user leaves the field i.e.
the date today is 30th October 2009.
- User enters 15 or 15/ and tabs - field displays 15/10/2009
- User enters 15/9 or 15/9/ and tabs - field displays 15/9/2009
Account
Select the member account to be credited with the fund injection.
Deposit To
The bank account for the deposit.
A default may be displayed if it has been set in Document Settings or on the Customer record. This default may be overwritten.
To set a default, if it has not already been done, navigate to Document Settings under the Control menu. This will set a general default across all Customers.
Control - Document Settings - select Default Customer Receipts Account
If necessary a Customer specific default can be set on the Customer Record