What do we need to refresh the amount due? Refreshing the amount due will help you match the report data.

Note: We added a Created on and Modified on the column in the Amount due and Payment receivable tab

Follow the steps below to refresh the amount due to match the report data.:

• Go to Accounting > Owner Payout
• In the Current Due (Actual Date) column, you will find the refresh icon
• Click the Refresh icon > a pop-up will show; please review the details carefully
• Once done, click ‘Update.’