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home/Knowledge Base/Property Owner Related/How to refresh the amount due to match the report data?

How to refresh the amount due to match the report data?

14 views 0 December 5, 2022 Updated on December 10, 2022 mippsupportadmin

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.’

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