In the "Earnest Money" tab, you can track the earnest money for this transaction.
Click+ Add to enter a new earnest money deposit.
This will pop up the following screen to add new Earnest Money. Bank account, amount, and date are all required fields to create this Earnest Money. If this is money coming into your account, please check the box below the amount.
Click Submit.
Note: More bank accounts can be added for the Brokerage under your Setup -> UserFields -> Brokerage user fields.
Only Brokerage Managers and Accountants will be able to add more fields.
You will now see this Earnest Money in the table. You can edit or remove your Earnest Money by clicking the options in the Operations column.
As you add more Earnest Money, the balance column will update with the current balance for the transaction's Earnest Money. 