Here are the steps to follow when an owner wants to determine the funds they have available for distribution or for approved repairs that have not been billed yet with WILMOTH:

1. Log into the Owner portal

2. Go to Reports button on the upper right side of the home page ribbon.

3. Select Rental Owner Statement

4. Scroll to "Available for Payment"

5. Click on the Accounting Menu Option on the top ribbon.

6. Select Bills

7. Filter for Unpaid Bills. These Unpaid Bills will not show on the Rental Owner statement.

8. Subtract the Unpaid Bills from the Available for Payment. This is the balance available for distribution or for approved repairs that have not been billed yet.