How to Generate Rent & Disbursement Report ?

    • Tanvir Mahedi |
    • 0 step |
    • 2 minutes
    Tip- **These statements include total rent collected, service or maintenance payouts and management service fees, and how much actual money is left in their accounts for the property. This report is also know as 'Owner Payout Report'**
    Access the **Admin Portal** by logging in.
    Go to "**Reports**" under **"ACCOUNTING & REPORTS"**
    Click on "**Owner**" tab
    Click **on "Rent & Disbursements"**
    Click on "**Property**" to select property/properties
    **"Management Fee Setting**" will auto-populate based on **property configuration**
    Click on "**Year** \*" to select the Year
    Click on "**Period**\*" to select the time period
    Click on "**View Report**" to generate the report
    Click on "**Email Report**" to send the report
    Click on **"Send me a copy of the email"** if you want to send a copy to yourself. Click on "**Send Report**" to confirm
    Click on **"Save Report"**
    Click on **"Save Report" again**
    Alert- **Report will be saved as pdf document . Saved document will be available under owner section**
    You can **download/export** the report in"**PDF**" version
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