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How do I Post Owner Distributions?


The video is at the bottom of the page.

Instruction

This is used to distribute extra funds to the various owners of a property based on their percentage of ownership.


1. Accounting > Owner Distributions > Post Owner Distribution
2. Select the Date
3. Select the Property or Property Group
4. Choose whether the result is an Invoice, or a Vendor Payment
5. Fill out the Invoice or the Vendor Payment fields
6. Enter the amount to distribute on the right
7. Click Calculate 

 

8. Under distributions, click the + to expand the calculation(s)
9. Click POST to create the Invoices or the Vendor Payment


NEED MORE HELP? WATCH THIS VIDEO


Video too small? Click the Full Screen link on the lower right of the video!

 

Permissions and Settings

To [action] you need permission to [name of permission]. To do this go to Admin > User >  (Select User) > Change Permissions > [Settings Category] > [Name of Setting]

In order to [action], you need to [Description of Setting]. Click here to read how to set that up.

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