Vendors
Make the following changes to all Owner Vendors.
General Card
Vendor Type - Select Owner for the owner vendors. This will assist in searching for Owners in the Oscar database.
Direct Costs Proration Formula - Select the method that the Owner uses for prorating.
Prorate by day/night - The prorate should match how the Owner is paid.
Financial Card
Financial Defaults - The Rate Type, Frequency and Period should align with how you report the occupancy to your owners.
Owner Statements - Select the delivery preference for the Owner Statement. *The Vendor Primary Contact email address will be used when sending Owner Statements via email.*
