I have a tenant where I receive a portion of their rent from government assistance (HUD). How is the best way to set this up as I get one check from the tenant and one from HUD, each month. Also, I am activating rent collection for this tenant, so I just want to make sure that the amount they personally owe comes out of their bank account, not the portion HUD pays.
You can designate income as “rent” or “section 8 rents”. I use the “rent” subcategory for any rent paid by the tenant, and “section 8 rent” as payments made by HUD.
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