Go To QuickBooks > Banking
Receive the payment using the “Add” Feature.
MUST select Deposit and Creditors
How to run a Sync with QuickBooks
The sync should create a Property Owner Receipt for the Landlord
You should already have a charge against your owner. If not, add a charge against your owner (this can be “Management Fee Charge”/”Sundry Charge”)
How to Add Management and Agency fees
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