I am using Quickbooks desktop to manage two different rental properties. There is a generic list of expenses that Quickbooks generates and I can create my own expenses as well. My question is how can I designate some expenses for Property1 and the others for Property2. So for example, say I have separate Cleaning & Maintenance Expenses for the properties. How can I designate some Cleaning & Maintenance Expenses for Property1 and others for Property2. There has to be some kind of bucketing I can do so I am working in Property1 or Property2. Thanks!!!
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