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.’