Use owner credit to automatically pay unpaid management fee invoices (Approved or Overdue status).

Requirements:

• Owner must have available credit in their profile

• Invoice status: Approved or Overdue

Steps

1. Go to Accounting > Invoices.

2. Find unpaid management fee invoice > Click View Details.

3. Click More Actions > Adjust Payment from Owner Credit.

4. In popup: Set Transaction Date and Amount to Apply.

5. Click Record Payment.

Result: Invoice marked paid using owner’s credit balance.