This is what I end up doing. Looks to be correct, please correct me if I'm wrong.First I opened the ACH deposit and added the amount deducted for repairs/fees. ...

Ok, scratch the last comment. I have followed the by adding the extra deposit, but when I use a credit memo to a customer it does not apply any change to the ca...

So your saying record full amount of rents from the the agents (They are listed as Vendors) as a deposit, then issue credit memos to each customer?I guess what ...

Thinking out loud.... Would it be logical to record the full payment from the property manager (Vendor), then make a payment back to them for the repair cost?