Help! I have a booking for October 2-6. This condo sold and closed on 10/5 meaning the old owner is due rents for October 2-4 and the new owner is due rents for 10/5 with the 6th being the check out day. Taxes and cleaning will also need to be pro-rated between the two owners. I have configured the new/old owner on the Owner Configuration Page, but that is not adjusting the statement. Any suggestions for being able to split the amount between the two statements?