owner statements
I have been having quite a hard time with my owner statements, let me explain why. The previous software company i was with would put in previous balances due from owner automatically unless i had in put that a payment was made from that owner. This software has been a bit more time consuming and challanging for me, as now i have to manually write down how much and what owner has a negative balance that i now have to manually input into their statement every month. Is there an easier way to do this thatv i am not seeing? Is there anybody else running it this same issue? I do love this software but it hasnt been very manager friendly that I have seen. I would love if there was a feature that had reaccuring bills and kept tarck of balances due. I would save me a few days worth of work. Thank you
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Hi Megan,
We run into this problem often. We have a nice way to handle this using mind maps of your business when we do the monthly bookkeeping and reporting. Feel free to reach out! We are on the hostaway market place and can hlep you with hits.
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