Receiving an Owner Payment

How do I add an Owner Payment? 

To add an owner payment:

1. Go to Accounting> Owner Transactions

2. Click on Receive an Owner Payment

3. Enter Description

4. Select Payment Type, enter necessary information

5. Select Owner Posting Date

6. Enter Amount of transaction

7. Choose the Unit to apply the payment

8. If applicable, select the Owner that is making the payment

8. Hit Process