Hi all
I’m doing property rental management and created locations for my owners and their properties (feel free to tell me if that makes sense or not). Created an invoice for a tenant for one of the locations and the profit and loss is showing the transactions twice. One line item showing the invoice and the other showing it as a receivable. If the invoice is for $100, the balance on the P&L for the location is accumulated to $200. Why is that happening and how do I correct it? It even duplicates regular invoices for owner expenses
