If your owner is required to forward funds to you, you can record the receipt for this money directly within the owner's statement.

1. Go to Agency > Commission statement.
2. Click the cog to the right of the owner.
3. Select Statement.

You will be forwarded to the statement of the owner.

4. At the top right-hand side in the Record payment / expense section select Owed to owner.
5. Add the amount you have received from the owner.

6. Enter a caption e.g. money received from the owner.
7. If you are using Payment references, add one.
8. Select the Date, the entry is to show on the statement.
9. Click Save.

The screenshot below shows what the owner would see in their statement.