We really need to see more flexibility in these reports. I want the option to exclude taxes and other line items from Owner statements entirely. There is no reason for me to include taxes collected and taxes paid in an owner statement since I as the PM handle all this in my own operations accounts.
The expenses and options also make no sense.
I have transaction fees set as paid from Ops, so the owner is not paying these fees. However when I run an owner statement these still show up as line item expenses and are still deducted from their total payout. This is completely illogical and defeats the purpose of marking them as paid from ops. What does it matter which option I select if both are going to result in the owner being charged for these expenses?
How do I get the owner payout report to actually reflect only what they need to see?
And calculate items correctly?
