What if the owner wants me to deduct the negative owner payout balance from their owner’s credit? Is that possible in the portal? The answer is ‘YES’; there is an option to this.

Follow the steps below to deduct the negative owner payout balance from the owner credit:

• Go to Accounting > Owner Payout
• Click the ‘Payment Receivable’ tab
• In the ‘Action’ column, click the drop-down > ‘Deduct Due Amount From Owner Credit.’
• Review the message and amount > choose the ‘Transaction Date.’
• Once done, ‘Yes, Submit.’