I have new client with 5 rental properties. CPA files a 1040 with 5 Sch E's attached.  No invoicing.  Owner deposits rental income for each property separately and expenses separately all to one bank account.  Obviously, I need to provide the CPA with P&L for each property. expenses can be set up for  Maintenance etc paid from the same bank account.  SO  I am in process of setting up COA and was setting up each property  separately.  I did not use  "class" and want to have the report as simple as possible without setting up Customer, etc. I can enter deposits directly by going to DEPOSITS and then using property to whatever one t goes into and the same with expenses.  I am going to see how this setup works for the P&L per Property...  Any input is welcome.  Thanks in advance