Level 1

Reports and accounting

related question -- if owner pays bill directly, notifies property manager so they can assess CAMS to tenants (let's say on a multi-tenant commercial bldg.), but then the property manager includes the owner-paid amount in the property management P&L which then also gets entered into owner's QB when net rent check arrives to owner, how do you fix the entries in QB so the line item doesn't appear to be DOUBLE when running a QB P&L?