1.- Click “Owner Tools”
2.- Click “Receive an Owner Payment”
3.- Enter the description (this will show on the owner statement)
4.- Enter any internal payment notes.
5.- Enter password.
6.- Enter posting date, this will affect how it shows on the owner statement.
7.- Enter the amount to add to the owner account.
8.- Enter the unit name.
9.- Click on the unit.
10.- Select the owner.
11.- Process
