Adding charges to an owner's ledger is accomplished by creating a manual transaction or bill within the specific owner's ledger, selecting the appropriate charge type (e.g., maintenance, management fee), and specifying the amount, date, and a description.

An owner's payment is added to a ledger by posting a credit transaction to their specific owner account to offset any charges or show funds received.

Adding an Owner involves navigating to the relevant administrative section, inputtin the owner's details, and associating them with a specific property unit or records according to the system's setup.

Edit Owner information to ensure up to date and accurate data.