Before remitting to your owner you need to decide on two things
Your remittance can be at:
Choose this first as it will determine where you put the management fee. For example if you remit by individual unit then you should apply your management fee at unit level and NOT property level.
This is linked to the article how to set your remittance preference
Once 1 and 2 are chosen you are now in the position to remit.In the example below we have chosen to remit by property, so the receipts will be dipslayed will be across all units within that property
Go to financials
Choose the receipts and the management fee will be applied giving a net amount to remit
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