Save for Later
This guide was created with Scribe in
37 seconds.
Sign in and create your own!
How to Move Owner Payout Amount to the Owner Credit?
Tanvir Mahedi
|
0 step
|
37 seconds
Mipropertyportal
1
Log in to Mi Property Admin Portal
2
Click on the "Accounting" dropdown on the left navigation
Zoom Saved
3
Click on "Owner Payout"
Zoom Saved
4
Once in "Owner Payout" section click on "LOAD DATA"
Zoom Saved
5
Then click on the "Dropdown" on the center-right side of the screen under "Action" menu
Zoom Saved
6
Click on "Forward Due Amount To Owner Credit"
Zoom Saved
7
Click on the "Calendar" icon under "Transaction Date" to choose the date
Zoom Saved
8
Click on "Yes, Submit" to finish up
Zoom Saved
information ordinal icon
Tip! Note - On the Rent & Disbursement report, you can see the amount that has been forwarded to Owner Credit
Have something to say?
Create an account to leave messages for the author to see!
Create an account
Feedback
This Scribe is in tip-top shape!
Leave feedback if there are any issues with this Scribe