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I am in process of setting up Company file for client that files (5) SCH E with his 1040.  He owns 5 Properties. I set up each as separate location instead of Customer.  When I post a deposit (manually) not on bank download yet,  I enter the location from the drop down list. I will do the same for Expenses.  when I choose P&L report by  location will that give me what I  need  OR should I change all the Locations to CLASS instead.  I want to make this simple and easy to run reports for the CPA/Tax Accountant  I did a transaction of deposit and expense, just to see the resulting report.  I don't want to "overdo" anything

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