Profit First Transfers


I’m following the Profit First methodology for my rental where I have five accounts: Profit, OpEx, Taxes, Revenue,and Cash Reserves. When I get rent, it goes into the Revenue account but then I transfer and allocate that money into each of the other four accounts based on a %. When I do this though, Stessa categorizes them as income transaction which is incorrect as that’s only true for the Revenue account. What’s the proper way to categorize these transfers outside the Revenue account?

I might be wrong, but I think you’d categorize as transfers.

I think that makes the most sense too