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”
