Create an owner statement

The video's steps

1. 1

   Choose the Owner, then the period and the properties to include in the statement.

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2. 2

   At the Revenue step, check the included stays with their split under the agreement.

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3. 3

   Rebilled Expenses come next, then Adjustments: advances, custom lines, carry-forward.

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4. At the last step, check the total then click Create draft.

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