However, the studio unit was only rented for $800, which is affecting the overall cash flow.

I am only in two syndications and my GP just refinanced us and got 5.7 I think plus 3 mil cash out that is going into further reserves..

Would like to make some cash flow but understand holding the properties for 3 to 5 yrs is what will provide me the profit margins I'm looking for.So I'm all in for holding.If you've been doing this for years and have capacity for a mentee, I would be honored if you would consider having me 😊.I am currently attempting to build my team and have already identified a real estate agent to help with locating properties (he is also a real estate investor).

Still tons of deals that hit the 1% rule and positive cash flow here and you get amazing appreciation potential.

when you say "being sold" do you mean the minimum bid amount or the actual sales amount? 

What's the point of getting cash flow if you lose all your capital?

Really expedites the time it takes to reach FI when you can completely eliminate your housing payment and get into multis for such little down and start building equity/cash flow with each one.

They are more expensive than conventional, but not by a huge amount.

Buildim has a general ledger so you can record credit card transactions the same as in any other bookkeeping software 1- add to chart of accounts a current liability called for example capital one credit card2- when you want to record a credit card transaction go to general ledger create a journal entry, for example if you swiped your card for a maintenance expense in the amount of 1,000  youshould debit maintenance 1,000 and credit your liability account called capital one credit card for 1,000so your liability account balnce is always the same amount as your credit card balance 3- if you pay intrest on your credit card add to charts of accounts an expense account called capital one intrest fees and when you got charged intrest create a journal entry debiting capital one intrest expense account and crediting your liability account 4- to record a payment to your credit card you can record a check from your bank account payable to capital one you should add them as a vendor or you can do a journal entry It simple for anyone with a little bookeeping knowledge and btw thats how its also done in quickbooks or anywhere else And thats the correct way doing it although there are a few other workaround ways for exemple creating a contra asset or as paying a vendor So i dont know why you blame buildium it would be the same with any other software 

For example, two of my goals are to achieve a certain percentage for my IRR (internal rate of return), and a certain % for my cash on cash return.