I suggest you ...

reimbursable's to property owners accounts

when entering a reimbursement paid by the owner - let's say for a repair you did- when you enter it into the property account it goes in as a credit, (which it should) but when you do the end of the year statement for the owner it shows up as income to them - which it is not, and there is no way to alter the report to show it was money paid by the owner and if you back into the account and alter it, it throws off all of the figures which in turn messes up their tax report. Is there some way to fix this?

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Negron, Maurine shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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