Prime - Clearing Owners and Ledgers - Paying into Owner Transfers

Once a week, maybe a Friday, do the following. This is clearing all the Owners and Ledgers and putting the money into the Owner called Transfer so there is money to take from.

• Click on Financial
• Click on Transactions
• On the right hand side, choose Owner Payments - click Generate
  
• Click process
• List of Owners will show, take note of the total
  
• Click on Process
• Now on the left hand side, find Receipt Owner
• Find the Owner called - Transfer
  
• Enter in the total that you wrote down above
• Write in a comment into Ref. 
• Click on confirm
• Then click on process

Now do the same for Ledgers

• On the right hand side, choose Ledger Payments - click generate
  
• Click process
• List of Ledgers will show, take note of the total
  
• Click on Process
• Now on the left side, find Receipt Owner again
• Choose the Transfer Owner
  
• Enter in the total that you wrote down above
• Click on confirm
• Then click on Process

All done