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Credit Property Owners

Debora W
Sep 17, 2016 2:18 PM
Joined Sep, 2016 1 post

Hi All, There are times we receive money on behalf of the property owner for incidentals (i.e.. Electricity consumed by the renter) How do you credit this amount to the specific property?

Sep 17, 2016 3:40 PM
Joined Dec, 2009 54 posts

Try entering a negative expense? I believe that will work, but can't swear to it. So under the top PM menu, click expenses, record expend and set the amount to negative. Then do an owner statement (preview only) and see if the negative expense shows up. You can also enter expenses on the booking directly. If PM menu is turned on, open any booking and click the expenses tab. Just a thought...