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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