Domi Vera

Record an owner disbursement

Record the payment you have made to an owner, allocated across their units.

Start: Owner Statements Result: the payout is on record and allocated to the right units.

Record this after paying the owner. Domi Vera does not move money.

Steps

  1. Go to Owner Statements and choose Record Disbursement.
  2. Enter the date and the amount you actually paid.
  3. Where the payment covers several units, allocate it across them, so each unit’s books stay right.
  4. Save.

Where units are held by different owning entities, disbursements follow the entity that owns each unit - separate books, separate payouts.

Next

Issue the statement that explains the payout - see issue an owner statement.

Related

  • Expenses and disbursementsWhat reduces an owner's payout — costs incurred on their behalf, your fee, and the payment you make to them.
  • OwnersAn owner holds one or more units and receives what they earn, less costs. The owner view is a roll-up of the units beneath it.
  • Issue an owner statementProduce and send the per-unit statement that explains an owner payout.