video1.0<iframe src="https://www.loom.com/embed/cb7bcd8b80ce46caad48c77a64fd7e70" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/cb7bcd8b80ce46caad48c77a64fd7e70-51c3e0fe944c31f1.gif559.041In this Loom, I walk through the monthly process to create, generate, save, send, and pay owner statements in Clearing. I show the different Statement views, By Owner, By Asset, By Owner and Asset, and By Co-Owner, and how to review each statement’s summary, locking status, and transaction details. I also point out key fail safes in settings, like fully locking transactions and bookings when paying. Next, I demonstrate how to bulk publish and bulk pay, and then review and confirm payments using a code sent to your email. No specific action is requested, other than to go review and test your statement settings.