Billing Owner

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Garrett Fahrmann

December 29, 2017 22:29

I have repairs that need to be billed to the owner. How can I add them to the owner statement?

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  Jacob Thomason December 29, 2017 22:52

  Hey Garrett.  Here is an article that discusses adding expenses.

  https://support.rentpost.com/hc/en-us/articles/214194826-Accounting-Tab-Payables-Page-Explained

  Basically, you'll want to add an expense, add the line item expenses, and search for the owner's name to expense that line item directly to the owner.  Alternatively, if you'd like for that expense to be associated with the unit to give you more clarity on your P&L and owner statement activity, you can expense it to the unit directly by searching and selecting the respective unit in the same field.

  Hope that helps.

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