Adjusting Owner Charges 

How do I make a change to an owner charge? 

If you need to change something on an owner charge, an invoice number for example, follow the steps below:

1. Navigate to the unit in which the owner was charged

2. Select the Owner tab>Owner Balances

3. Search for the charge that needs to have a change

4. Use the Edit button next to the charge

5. This will bring up a new window- In this window you will be able to make the needed change

6. Click Submit Owner Transaction to save 

Why can I not delete an owner charge from the owner balance tab? 

Why can I not delete an owner charge from the owner balance tab?

There are a few reasons why you can not delete an owner charge from the owner balance tab:

1. The owner statement is approved

2. The charge exists within a closed accounting period

3. The vendor has been paid

4. A portion of the charge has been paid

   1. This occurs when there is a mark up on an owner charge and the mark up vendor has been paid but not the vendor, or vice versa