I “Add a credit” in tenant’s rent payment summary for a tenant to record $30 discount to his rent since he helped with a small repair. I categories this as an maintenance reimbursement.
This amount failed to show up in “income and expense” for this property
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I noticed the same issue. Tenant paid for a repair, I tagged it as reimbursement for Plumbing Maintenance & Repair, but it does not add the expense automatically, nor the income so it really throws off the expense reporting. It should basically add income and expense instantly I would think?
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