How to Return Owner Credit?
Tanvir Mahedi
|
13 steps
|
47 seconds
Mipropertyportal
1
Log into the Admin Portal
2
Click on "Property Management" dropdown under "Administration" on left navigation
3
Click on "Owners"
4
Select & click on the name of the owner
5
Go to "Owner Credit" section
6
Under "Owner Credit" section, click on "RETURN CREDIT"
7
Select the Transaction Date under the "Transaction Date (yyyy-mm-dd) \*" field.
8
Put the amount under the "Return Amount \*" field
9
Put the account details by selecting from the dropdown under the "Withdrawal Amount"
10
Select the Method from the dropdown under the "Method (optional)" field
11
Click the "Reference Number" field if you want to put any
12
Choosing "Property" is optional
13
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
