Setting up a memorized transaction for a new rental customer and inputing first and last month check
I am taking over for a retired bookkeeper working for my dad's small time rental properties. For the first time since I began, we turned over an apartment and I have to set up a new tenant in the memorized transactions which I due every month for the new rents. I also have to set up an invoice (?) for the first and last month's rent payments. This is where I'm stuck.. I have managed to set up the new customer's information only. Please help!