It would be helpful to have an app that allows us to track rent collected (yes, we collect rent both via mailed checks and in-person; this is one of the downsides of our particular tenant clientele), invoices paid, etc. without having to do so when we return home.

Providing the invoices that proved I hada fire protection company testing the smoke detectors and keeping the eextinguishers charged got me a discount that covers about 2/3 of the cost.

The reports offered simply give you an invoice or a list of transactions.

This helps eliminates biases, and gives you multiple angles on the information you're looking at and verifying.Also, keep in mind that all information can be cross checked and/or verified through third-party sources such as websites, property managers, invoices, MLS, scope-of-work, leased, etc.

I applied, told them of the experience I had making invoices, meeting with city officials, and doing general real estate research at the other company and BAM, I got it.

The accounting letter must be sent out with invoices within 30 days or risk treble damages against the landlord.

As of last month, all of my tenants were sent an invoice in the mail with a return envelope to send the check back in.

Hi AdamGenerally the best way to show expense reimbursements on an invoice is to create an "other" item called reimbursable expenses.

I have a specific deal going, and my assignment fee will only be $5,000 so it's not excessive, and the retail buyers would be getting a house with at least $10K of equity in it, so I know there won't be appraisal problems.If a simple Assignment of Contract will not work, has anyone ever heard of filing an Affadavit (or Memorandum) of Contract with the local county clerk, and then invoicing the seller for "Release of Equitable Interest" or "Release of Contract"?

It's written on the premise of being service oriented with buying goods, selling the goods and or a service, then invoicing.