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home/Knowledge Base/Accounting/How to adjust payment from owner credit?

How to adjust payment from owner credit?

16 views 0 December 5, 2022 Updated on December 9, 2022 mippsupportadmin

Take advantage of the adjusted payment from owner credit feature inside the portal by following the steps below.

Follow the steps below to adjust payment from owner credit:

  • Go to Accounting > Invoice
  • Choose the management fee invoice that has not been paid, Status: Approved, Overdue
  • Please make sure that the owner has an Owner Credit in his profile or else this option will not be visible
  • View Details > More Action > Adjust Payment from Owner Credit
  • Select the Transaction Date and the Amount to Apply
  • Once done, click ‘Record Payment.’

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