The payout baseline: "Payouts through Nexxus began X"
The baseline is the line between owner money your previous system already settled and money Nexxus runs own. It freezes when you approve your first run, browsing never moves it, and only an owner-admin's Reset payouts (before real money moves) clears it.
Nexxus imports your full ledger history so reports and occupancy are real. But you already paid your owners for that history through your previous system, and those payments weren't Nexxus runs. The baseline is the line that says:
"All rent applied before this date was settled in your previous system."
- Before the baseline: closed. That rent never appears in a Nexxus payout run again.
- After the baseline: Nexxus runs own the money.
When does it freeze?
The moment you approve your first payout run. It freezes at that run's window start, with that run's basis (cash or advance). Until then, each month's draft is a self-contained preview and there's nothing to corrupt. Recompute drafts, flip the basis and page between months freely. Before that first approval, the Payouts page treats months that ended before your first import as previous-system history.
Starting payouts at a later month
At your first Nexxus payout, if earlier months still have draft payouts, approving a later month asks the account's owner-admin Start Nexxus payouts on [date]? instead of sending them to Reset payouts (other teammates keep the "approve the earliest month first" message). Start payouts here removes the draft payouts of every earlier month (every owner's, off-cycle runs included; no money moved), including any manual lines or adjustments you entered on them, approves this payout and freezes the baseline at its window start, so everything before that date counts as paid in your previous system and never pays through Nexxus. The dialog says how many of those drafts hold entries of yours, and which earlier run to approve first if you would rather pay those months through Nexxus. Cancel changes nothing. Once a payout has been approved, approve the earliest month first instead. To undo before any money moves, discard that payout under Settings → Stripe Connect → Discard test payouts / reset payouts: the baseline un-freezes when no approved or sent run remains, and the earlier months' drafts are recalculated when you open them; manual lines and adjustments you had entered on them do not come back.
Looking never moves it
Viewing or recalculating a draft never moves the baseline. Once it's frozen, paging back to an earlier month shows your imported payment history (or nothing), never fresh payouts. The rule in the engine: looking at a report must never change the books. Off-cycle runs and manual lines can't be created on or before the baseline either.
Where can I see it?
It's printed under the run name on Payouts: "Payouts through Nexxus began [date] — earlier rent is treated as settled in your previous system." It also shows, with its basis, in the Discard test payouts / reset payouts card under Settings → Stripe Connect.
Owners paid ahead of the baseline
The baseline is one date for the whole company. If your old system paid some owners past it (an "August Rent" payment sent before August's money arrived, or a lease prepaid to the owner up front), Nexxus holds that money out owner by owner. See Settled outside Nexxus.
Starting over before your first real payout
Testing payouts before cutover? The Discard test payouts / reset payouts card under Settings → Stripe Connect is available to the account's owner-admin:
- Discard… (type DISCARD) removes one approved or sent run completely. The baseline un-freezes once no approved or sent run remains.
- Reset payouts… (type RESET) removes every run, drafts included, and clears the baseline. Your next first approval freezes it afresh.
Neither one reverses anything at Stripe or your bank; they only remove Nexxus's records. Imported owner-payment history isn't touched. Runs that moved real money through Stripe, or are still in flight, can never be discarded. Undoing an import also discards payout runs that sit on its leases (see Trusting an import).
One rare exception
Approving a run whose window starts before the frozen baseline moves the baseline back to that window's start. By approving, you're saying Nexxus (not your old system) paid that period. In practice this only comes up in unusual cases such as a changed payout day, because months before the baseline show history, not drafts.
Related guides
Pre-baseline months: "settled in your previous system"
Months before your payout baseline show your imported owner-payment history read-only (who was paid, when, how much, by what method), grouped by calendar month so it matches your old records. Before your first approval, months before your first import show this way.
Settled outside Nexxus: paid-through dates and prepaid terms
When you already paid an owner through your old system, or up front for a prepaid lease, Nexxus holds that money out of new runs. It reads paid-through dates from imported payment memos, from a date you set on the owner link, or from a booking's Prepaid term, and shows what it held back in the run header.
When do owners get paid? Payout windows and cadence
Your Owner payout day (Settings → Company Settings; default the 10th, any day 1–28) sets the window each run pays. With day 10, the June run pays rent collected after May 10 through June 10. Set day 1 to pay the prior month in arrears.
What imported history can and can't do
Imported history counts as closed business: it powers reports and occupancy, but late fees are never charged for days before a lease existed in Nexxus, owners are never re-paid for months your old system settled, past leases are never charged rent, and filled-in months never count as payout cash.
Reviewing, approving and sending a payout run
How to work a month on the Payouts page: read the draft, check each line's Built from proof, add rent the ledger missed or an owner expense, make a one-off correction, Approve, then Send by direct deposit or mark it sent after paying another way.