1. Go to Agency > Edit Owners.
2. Click Edit to the right of the owner.
On the next page, you can edit contact details, commission settings and owner login settings.
Click Save at the bottom of the page.
How do I edit my owner settings?
Updated on
Owners
Owner - Settings 19
- How do I add/edit my Owners?
- How do I edit my owner settings?
- How do I allocate an owner to a property?
- How do I group my owners?
- Why can't I archive an owner?
- How do I update scheduled owner payments after changing a setting?
- How do I pay my owners individually?
- How to allocate payments to a new owner
- Updating owner payments / commission after changing settings
- How do I enable the owner login?
- How can I select what the owner can see in the owner login?
- How do I e-mail my owners?
- How can I hold money on an owner account, showing in their statement?
- How can I release money held on an owner account, showing on their statement?
- Quickly view "Held on account" values for owners
- How do I hold back some of the refundable deposit and pay this to the owner?
- Owner login - The owner sees only a limited number of years
- Setting up the owner login
- How can I send an owner their login details?
Owners - Statements, payment runs, expenses, etc. 35
- Adding owner payments before and after a payment run
- Adding an owner payment to a cancelled booking
- How do I view owner payments that have been made?
- Bank upload feature for owner payments
- Owner payments : How do I view my owner payments for a booking?
- How do I set up scheduled payments/expenses to owners and suppliers?
- How do I update scheduled owner payments after changing a setting?
- How do I add an expense to an owner?
- How do I pay all owners in bulk?
- How to add a commission to booking extras?
- How can I hold money on an owner account, showing in their statement?
- How can I release money held on an owner account, showing on their statement?
- Quickly view "Held on account" values for owners
- The owner statement is showing a negative owner balance- what should I do?
- How do I e-mail my owners?
- How do I pay my owners individually?
- Allocating booking fees as commission or due to the owner
- How do I add and pay my suppliers?
- How can I view payments made to an owner or all owners?
- How can I change my commission amount?
- How do I pay myself commission?
- How can I adjust my reconciled bank balance?
- How do I use agent fees to calculate commission on Channel bookings?
- Adding Expenses, Paying owners individually & paying commission
- How do I allocate a booking extra payment to an owner?
- How to allocate payments to a new owner
- Why can't I archive an owner?
- Filters in the owner statement & what they mean
- Reporting settings - Commission statement
- Report filters - Bulk commission payments
- How do I hold back some of the refundable deposit and pay this to the owner?
- Include commission in income when nothing due to owner
- Adding an expense in the owner statement
- Adding a supplier credit note to an owner statement
- Adding money received from the owner into their statement