Now that we have the rent payment feature, and if I bill-back a tenant for Water & Sewer, and categorize this as Water & Sewer, it does NOT show on the tenant ledger that this was paid.
If I paid $50 for water and sewer, and bill-back $50 to the tenant, and I choose “Tenant pass throughs”, the income statement/cash flow reports do not actively reflect what these “pass throughs” are for. I may bill-back my tenant for oil delivery, electric bill, and water bill. This really “muddys” things - ESPECIALLY now that I am billing them through Stessa for payment.
How can we fix this issue? I don’t understand how this is not already posted about rent payment workflows in other posts.