How to Process Negative Balance in Owner Payout?
Tanvir Mahedi
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7 steps
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24 seconds
Mipropertyportal
1
Log in to Mi Property Admin Portal
2
Click on the "Accounting" dropdown under "Accounting & Reports" section on the left navigation
3
Click on "Owner Payout"
4
Click on "LOAD DATA" once in "Owner Payout" section
5
Then click on the "Dropdown" on the center-right side of the screen under "Action" menu
6
Now click on "Forward Due Amount To Next Cycle"
7
Click on "Yes, Submit" to finish up
Tip! Note- On the Rent & Disbursement report, you can see the amount that has been Carry Forward for the next cycle
