How to Carry Forward Due Owner Payout to Next Cycle?

Click on the "..." sign beside "User Email Dropdown" on the top right side of the Dashboard screen

Click on "OwnerPayout" icon

Once in "Owner Payout/List" section, click on "Payment Receivable\ (amount zero/due from owner)"

Then click on "LOAD DATA"

Then click on the "Dropdown" on the center-right side of the screen under "Action" menu

Now click on "Rent & Disbursements Report"

Then click on the "Carry Forward to Next Cycle" with an sideways arrow sign on the "Balance On Account" item line

Click on "Yes, Submit" to complete the process