Why would you like to carry forward the due owner payout to the next cycle?

Follow the steps below to carry forward the due owner payout to the next cycle:

• Go to Accounting > Owner Payout
• Click Owner Payout (Due) > from the Action column, click the drop-down arrow
• Click Forward Due Amount to Next Cycle
• Note: On the Rent and Disbursement report, you can see the amount that has been Carry Forward for the next cycle