To Enter Miscellaneous or Vending Income

From the eSite menu, select Ledger—Misc Income.
From the Select Property drop-down list, select the property you want to work with. (This list appears only if more than one property is available.)
From the Add Miscellaneous and Vending Income Tab, from the Income Code drop-down list, select the miscellaneous and vending income code.
From the Date field, type the date for the payment (mm/dd/yyyy). Or use the Calendar icon to select a date.
From the Amount field, type the amount of the payment (0000.00).
From the Pymt Type drop-down list, select a type for the payment.
From the Check field, type the number of the check, money order, or credit card number.
In the Description field, type a description of the payment or accept the default.
Click Save.