There are instances that you would want or the owner would request that they want to forward their payout as a credit to use for expenses etc. Here’s how you can do that inside the portal.

Follow the steps below to move forward the due amount to the Owner Credit:

• Go to Accounting > Owner Payout
• Click Owner Payout (Due) > from the Action column, click the drop-down arrow
• Click Forward Due Amount to Owner Credit
• Note: On the Rent and Disbursement report, you can see the amount that has been Forwarded to Owner Credit
• You need to remember that the first owner on the list will receive the credit when you forward it