---
title: How do I pay the management company uncleared money out?
description: Clear Management Funds
---

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# How do I pay the management company uncleared money out?

1. Go to Money In \> Other Customers (on the left hand side)
2. Change the Period to Custom Date Range
3. Enter in Date of payment

![](https://assets-global.website-files.com/60fe406a7127c27616cb3352/610a5c6c18c86b49f6cbba8b_image-1024x153.png)

1. Click View
2. Ensure Deposit Info = Undeposited

![](https://assets-global.website-files.com/60fe406a7127c27616cb3352/610a5c6cfefd70656b1fb023_image-1-1024x422.png)

1. Go to Banking  \> Bank Deposits \> New Bank Deposit
2. Change the Date Period to All Years (or the specific year of the payment)
3. Select entry
4. Date Open = date of payment
5. Bank Account = Management Account

![](https://assets-global.website-files.com/60fe406a7127c27616cb3352/610a5c6c9bc15e7c647340ad_image-2-1024x410.png)

1. Close deposit = date of payment

![](https://assets-global.website-files.com/60fe406a7127c27616cb3352/610a5c6c6da9fedb828bf85d_image-3-1024x329.png)

1. In the reconciliation, both Money Out and Money In for the same payment can be reconciled:

**Clear Management Funds**

1. Go to Banking \> Related Activities \> Clear Management Funds
2. Select Journal Entry or Check
3. Click Transfer Funds

![](https://assets-global.website-files.com/60fe406a7127c27616cb3352/610a5c6c918aa542171c118e_image-4-1024x421.png)

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