video1.0<iframe src="https://www.loom.com/embed/91df7cd25608415c9836ad228106f722" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/91df7cd25608415c9836ad228106f722-00001.gif2137.802In this video, I will guide you through the process of managing invoices, deposits, and owner statements in the TRAC system. We will cover how to create and remove invoices, process deposits, and generate and review owner statements. Important tasks include removing invoices, posting payments, and reviewing and publishing owner statements. Please follow along and complete these tasks to ensure accurate financial records and smooth operations.