How do I see how many owners are behind and owe money?

To see owners that are past due you can first login to the software and look at the "past due" tile located on the dashboard. This will give you a breakdown of the total amounts past due "x" amount of days past due. If you click on the past due number at that top of this past due tile it will take you to the past due report. On this past due report you can search for a specific owner or unit as well as filter it by the type of past due invoice. On the past due report at the top right of the page you will see two buttons "export CSV" and "Export PDF". By clicking one of these buttons you can export the past due report to a CSV or PDF.