Thanks to all for your help. I have now started creating a sales receipt for each tenant, each month. I'm still having a problem with my new Item for "Service - Rent". When I created the new item, the account I pointed to is the check account that I deposit to. But when I make a deposit, the tenant's rent is listed in the account as a Payment, and also a deposit. I was thinking I should point the item to Undeposited Funds account but I get an error. What am I doing wrong?
