Owner credits can be used to adjust payments from invoices such as Management fees and Owner invoices only.

Follow the steps below to add an owner credit:

• There are 2 ways that you can do to add an owner credit.
• 1. Go to Property Management > Owner
• On the top right corner of the owner page, you can find the ‘Add Owner Credit’ button.
• Once you click the button, a pop-up screen will show asking you to select the Owner, Transaction Date, Credit Amount, Deposit Account, Method, and Note > ‘Submit’
• 2. Go to Property Management > Owner
• Below the Action column click the Arrow icon > click Credit Amount.
• Select the Transaction Date, Credit Amount, Deposit Account, Method, and Note > ‘Submit’