By getting Stays, it's common that your owners already have accumulated balances with your business, so you can register an initial balance for each listing to align your forwarding routine.
To make this adjustment, you can use our [Transactions for owners] feature, so the only impact on your company's cash will be when the owner's balance is closed during accountability.
To post these transactions, follow the path below:
- Access the [Finance > Owner statements] menu;
- Click on the green [New transaction] button;
- Choose the [Transactions for owners] option;
- Fill out the transaction screen information, focusing on the owner and related listings;
- Click on [Save].
The [Debit] option means that your owners owe you, and the [Credit] option indicates that they have receivables from your company.