How to Process Negative Balance in Owner Payout?
- Tanvir Mahedi |
- 0 step |
- 24 seconds
Log in to Mi Property Admin Portal
Click on the "Accounting" dropdown under "Accounting & Reports" section on the left navigation
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Click on "Owner Payout"
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Click on "LOAD DATA" once in "Owner Payout" section
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Then click on the "Dropdown" on the center-right side of the screen under "Action" menu
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Now click on "Forward Due Amount To Next Cycle"
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Click on "Yes, Submit" to finish up
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Tip! Note- On the Rent & Disbursement report, you can see the amount that has been Carry Forward for the next cycle
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