I have a client who is a landlord he receives owners statements from a property rental company. I need to input from January to current. His account is minimal and only requires a ledger subscription (unless I am wrong) but his only transactions in his bank are to and from the property management company and for taxes. I need to know the best course of action to put in whatever information needs to be tracked off the owner statement. He would like each property separate. I have them set up with the property manager as the primary and the units as sub account as the PM pays the owner distribution. But he also has properties where there was no tenant but work being done. I honestly don’t even know where to begin. I have tried a few ways but it never tracks right. And I don’t know how detailed I need to be when there are repairs. Please help!
