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home/Knowledge Base/Property Owner Related/How to process negative balance in owner payout?

How to process negative balance in owner payout?

6 views 0 December 5, 2022 Updated on December 17, 2022 mippsupportadmin

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

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