A new report has been added called the Last Disbursement report.

This report print the date, fees and amount paid for each owner for the last disbursement to that owner.  This report is designed for property managers who use the Bulk disbursement function, and who want to print a report for the last disbursement so they can go to the bank and do the actual payment to their owners.

This report excludes owners who have never had a payment, as well as closed owners whose last disbursement is more than 3 months ago.  All closed owners are printed at the bottom of the list.