I'm a property manager for several new properties and need assistance please. Thank you in advance.
We import all bank activity to QB to tag each transaction monthly.
When a tenant pays for 1st month rent, he/she often pays this amount directly to the broker as commission fee. So there is no bank transaction that occurred to record/tag this when we import bank activities.
i.e. for January, we did not receive any rent payment for this tenant as the money went directly to the agent.
How would I record this in QB to account for one tenant's lack of rent and one commission agent expense for that month?