Post an Owner Charge

How do I post an owner charge? 

How do I post an owner charge?

1. Go to Owner Tools

2. Under the Owner Transactions column, Select the option Post an Owner Charge

3. Select a Transaction Type (created OTC)

4. Enter a Description

5. Select The Vendor to be Paid

6. Enter the Amount Due to the Vendor

7. Enter a Vendor Invoice

8. Select a Posting Date

9. To Charge a Mark-Up - Enter the Percentage Amount or Mark Up Dollar Amount

10. Select the Unit Name

11. Click Process