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Hi Everyone,
I have a third-party company that collects the rent and does the maintenance and updates. At the end of the month, I'm getting the report and net income.
I see only the final amount in my account history.
For example, in my account, I see in-money $9,340.07, and in the report: Gross Rent $11,679, Maintenance $700.74, HST $182.19, Cleaning $825, Fixes and repairs Invoice#3152 $631. Net_Income $9,340.07.
To control the performance I would like to see the gross income and expenses to get the same final net income.
Could you please advise how could it be done?
If it's manual work, could you please advise the action sequence to get the correct result?
Thank you
Vlad
Thanks for reaching out to us here, Vlad.
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