How to Return Owner Credit?

    • Tanvir Mahedi |
    • 0 step |
    • 47 seconds
    Log into the Admin Portal
    Click on "Property Management" dropdown under "Administration" on left navigation
    Click on "Owners"
    Select & click on the name of the owner
    Go to "Owner Credit" section
    Under "Owner Credit" section, click on "RETURN CREDIT"
    Select the Transaction Date under the "Transaction Date (yyyy-mm-dd) \*" field.
    Put the amount under the "Return Amount \*" field
    Put the account details by selecting from the dropdown under the "Withdrawal Amount"
    Select the Method from the dropdown under the "Method (optional)" field
    Click the "Reference Number" field if you want to put any
    Choosing "Property" is optional
    Click on "Submit"
    Tip! On the Owner Credit Liability Summary, you will be able to the Transaction title that there is a Return Credit for the owner any time you perform one
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