Use available owner credit to pay owner invoices and management fees automatically.

Requirements: Invoice status must be Approved or Overdue.

Steps

1. Go to Accounting > Invoices.

2. Select the Owner invoice > Click View Details.

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

4. In the popup, review:

   • Current Due amount

   • Available Credit Balance

5. Enter Transaction Date and Amount to Apply.

6. Click Record Payment.

Result: Invoice adjusted using owner credit balance.