Disbursement Statements detail to your owner all money in and out for that specific disbursement. These statements are more detailed than Periodic Statements as they individually outline each rent payment, and each bill payment.
Any manual funds transfers that were processed for the owner outside of the disbursement, will not be reflected on the disbursement statement.
An example of a Disbursement Statement:
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To make sure your Disbursement Statements are being sent automatically, check your Message Trigger Settings!