Not just one check or an option to pay several invoices for vendor A. You have to put the invoice on the tenant side (each invoice to each house) then when you go to pay Vendor A- it prints multiple checks. ![]() Lets say you have an invoice from Vendor A and they have invoiced you for 3 properties. You HAVE TO MAKE A SEPARATE TENANT for EACH house labeled section 8 (or what ever) and house number or something to uniquely identify it. Most of our houses are section 8 which means 2 checks and NO, you can not just have 1 housing payment that you split into your houses and have those apply to your tenants. I had issues with bank connectivity and then mobile sync was not working properly.Īfter I got that fixed, I decided that in January I would start entering in my tenant's info. ![]() I had waited to enter them into the rental property part until I worked out the kinks of the accounting part.
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