There are instances that you will need to return the owner’s credit to the owner. Here’s how you can do that inside the portal.
Follow the steps below to return owner credit:
- Go to Property Management > Owners
- From the Action column > click the Arrow icon
- On the Bank Account section,> click Return Credit Amount
- Select the Transaction Date, Return Amount, Withdrawal Account (From where the return amount will be paid or was paid), Method (optional)
- On the Owner Credit Liability Summary, you can see below the Transaction title that there is a Return Credit for the Owner
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