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.’