Owner Fees
Populate the Unit Direct Cost line as follows for Owner fees.
Service Type - Select an Owner Service Type.
Vendor - Select the Owner Vendor associated with the unit.
Description - The Description will post on the Owner Statement and all other Accounts Payable reports.
Amount - Negative amounts will reduce the amount owed to the owner.
From/To - This will default to the Lease Start and Lease End. Change if necessary.
Rate Type/Frequency - This will auto populate from the Owner Vendor record. If this UDC line is a single time payment, select Rate Type Package.
