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I added Property for each Property (Rental)

Deposit  to each property (5)

Expenses to each property (5)

CPA wants me to use class  which I know that will go to the Sch E

I already entered Jan

Can I just leave the PROPERTY 

 Set up CLASS

then enter transactions.

The tenants pay check every month ( no invoicing)

So how would the Report show P&L by Property AND Class???   Is that possible?

I will be having  phone conversation with CPA in the morning.

If I have to remove Properties and add Class for each I will rather If it works better fore her. I stopped at end of January because I want to have the Categories set up correctly.




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