Using the basic (non-fee) program, I click a number in say, repairs and maintenance, and it takes me to a single transaction with the same cost number, but with a different property! What’s going on?
did you ever get this figured out? If so, what was the fix? I just noticed this in one of my reports. I’ve reentered the transactions to see if I can manually push it to the correct property and it still mislocates the property association.