Level 2

Reports and accounting

thank you for the steps you use to record income and expenses for multiple Properties.  I have a question: Can I just eliminate the step of creating customer invoices.  Tenants pay the same every month.  I have set up Properties and record the income and expenses to each property. I do this manually as the bank account is not set up for download yet. The transactions are recorded through the Bank Register. I can still get the P&L for each property.  I appreciate you opinion on this