1. Click on the Accounting dropdown from the left navigation menu and then select Owner Payout

2. Now, click on the dropdown beside the Action button from here

3. Initiate a search for Management Fee or Payout

4. Choose a specific property from the property dropdown

5. Then Select the date range from the period dropdown

6. Click on Generate Management Fee Invoice, and that’s it! The invoice will be created. Basically creating a payout line item

7. Then, once again, go to Owner Payout under the Accounting dropdown on the left navigation. If you need to pay the owner, the payout item will be listed under the Amount Due tab section

8. Just select a property from the Property dropdown and click on Search

9. And there you go! All the amounts due to the owner will appear here

10. Alright, now back to the Owner Payout page—if the due amount is negative, it will appear under the Payment Receivable tab

11. Once again, select a property from the dropdown and load the data

12. All your receivable items will appear here

13. Now, to bulk create or recreate the payout items, simply click on the dropdown icon beside the Action button on the Owner Payout page

14. Choose the bulk creation option

15. Select multiple properties from the dropdown

16. Then select the Payout Cycle Start Month from here

17. Initiate the search process

18. When all the items appear, click on the checkbox in the title header row to select all the items below

19. And simply click on the Delete/Generate Payout button from here