1. Click here

2. Select the Owner Payout option

3. Ener your portfolio & property data, Then click on “LOAD DATA”

4. Once you’re in the ‘Amount Due/Money Owed’ section under the ‘Owner Payout/List’ section click on the dropdown

5. Click “Adjust From Advance Payment”

6. enter the ‘Transaction Date’ and ‘Amount

7. Click “Cancel Submit”