Owner Statements - Recommended Layout

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You probably have never used a program that has as much flexibility for putting together an owner statement. Here are some suggested starting points for different classes of owners.

 

For all statement profile, mark Summarize Income and Fees if tenant payments are usually in multiple checks or money orders.

 

Single Owner - One unit

Body Style - Owner Balance Details

Include Memos - X

Include Payees – X

Additions Tab – Invoice List – Unpaid Payables and Open Workorders

 

Single Owner - Multiple units

Body Style - Unit Balance Details

Include Memos - X

Include Payees - X

Summary Style - Owner Income Summary

Additions Tab – Invoice List – Unpaid Payables and Open Workorders

 

Single Owner - Apartment Complex

Body Style - Owner Income Summary

or

GL Reports

Income Summary

Trial Balance

Balance Sheet

 

One owner - multiple properties

Owner profile

Body Style = none

Consolidation style - consolidated operating statement

Print statement if no activity - X

Property profile

Owners tab - statement type =separate property

Statements and Checks tab

Statement - single or multi based on units in the property

 

End of Year - All owners

Body Style – Unit Account Summary

Exclude Notes - X

or

GL Reports

Income Summary

 

Property

In the Property Profile (Owners Tab, Owner line item), Statement Type – Combined Property (If an owner wants only a property statement and no owner statement, the Statement Type selected in his owner profile should be blank and the Combined Property type chosen here, with the owner statement profile you wish selected on the Statements tab of the property profile.)

Combined vs Separate - for owners of multiple properties the second property statement starts on the same page as the first if you choose combined and starts a new page if you choose separate.

 

One unit owned by property

Body Style - Owner Balance Details

Include Memos - X

Include Payees – X

Additions Tab – Invoice List – Unpaid Payables and Open Workorders

 

Multiple units owned by property

Body Style - Unit Balance Details

Include Memos - X

Include Payees - X

Summary Style - Owner Income Summary

Additions Tab – Invoice List – Unpaid Payables and Open Workorders

 

Apartment Complex owned by property

Body Style - Owner Income Summary

 

 Audit - to verify balances and do research

Body Style - Owner Balance Details

Running Balance - Every day