When an owner wants to determine the funds he has available for distribution or for approved repairs that have not been billed yet with WILMOTH Group:
1. Log into the Owner portal
2. Go to the Reports button on the upper right side of the homepage
3. Select Rental Owner Statement
4. Scroll to Available for Payment
5. Click on the Accounting Menu Option on the top of the page
6. Select Bills
7. Filter for Unpaid Bills. These Unpaid Bills will not show on the Rental Owner statement.
8. Subtract the Unpaid Bills from the Available for Payment. This is the balance available for distribution or for approved repairs that have not been billed yet.