Ok this is new to me but a great time of year to figure it out. So each month I create a new Sales Receipt for each renter. Then it sounds like I go through the “deposit payments” process, correct?
Also I tried to set up a new item as Service – Rental Income. QB is warning me that I can’t with undeposited funds? I do have income accounts that I use that are named unit 1, unit 2, etc. Should I point the account to those? If so it would seem that I need multi items for rents.
