The deposit questionnaire starts with payer and recipient contact information, then asks for an amount and purpose. Transaction date and reported payment method describe a deposit made outside this form; an optional remaining-balance answer adds context. These entries are not verification that money was received. Finishing the browser preview creates no payment or receipt file. The recipient must separately confirm the transaction and prepare and share an accurate receipt.
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They rely on the payer and payee contact questions alongside the purpose question to create a clear paper trail for every security deposit collected.
They use the purpose and remaining balance questions to document advance payments and show clients exactly what is still outstanding.
They depend on the "How was this deposit paid?" question and the date question to record down payment method and timing before a sale is finalised.
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