I own a property in which there is a warehouse I rent out, (no notes/loans on the property it is owned). That said, to enter the billable item to customer from QBDT as RENT, I would enter the rent TYPE as a service, correct?.....and the ACCOUNT would be a fixed asset as it is property - correct? Thanks
Solved! Go to Solution.
Use a service item. Link the service item to an income account. Rent received is income
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