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Results (5,014+)
Jesse P. Tenant disputing security deposit refund
25 March 2017 | 19 replies
I'm totally fine with honoring the $125 I originally sent them, though.Hired a carpet cleaning service to clean the carpets ($100)Got an actual invoice from the HOA regarding the cost to replace the garage remote and building key ($50 & $100, respectively)I split the cleaning/repairs between them @ $137.50 and added $150 to the tenant who had new keys and garage remotes.Within 21 days after the lease ended I mailed them both their refunds and itemized list of deductions via certified mail.
Sam Leon Flushable wipes - do you allow/encourage/discourage that?
19 March 2015 | 14 replies
I cost more than $250 to clear and repair and the tenant was invoiced for the full amount.
Chance Cooper How are you guys handling work orders?
15 June 2015 | 7 replies
(Our work crew would have to FAX US or E-MAIL us) their invoice for the job done in order to be paid.
Thomas Reetz Property Manager Charges
28 January 2016 | 2 replies
Should I see invoices or receipts for materials purchased or labor hours utilized?
Ibrahim Hughes Looking For Good 'Talk To Text' App for Droid Smart Phones
12 November 2013 | 6 replies
Next, what I've been using for my "text to talk/speech" app is the built-in voice option within the swiftkey keyboard app I have installed.
Ben Bakhshi Bookkeeping for landlords managing property managers
3 November 2014 | 3 replies
Some properties are self-managed, so we create an invoice for each tenant, and mark them as paid as rents are collected.When collecting rents that go through property managers, I am not sure what the best practice is in QBO.Should I be invoicing the tenants (and then sending these invoices to the property manager), or invoice the property managers?
Whitney D. Utilities Swap
24 January 2016 | 13 replies
If the tenant has paid more into the utilities budget than the cost of the utilities, we offer the tenant a choice to a) keep the balance in the account in anticipation of future usage ( i.e. colder weather in winter); b) apply the balance towards the next month's rent or c) {if at the end of the tenancy} refund the remainder.If there is a deficit at the time we reconcile, we invoice the tenant and the balance is due the first day of the next month.  
Tami R. Ready set... CAPITAL GAINS ?'s
4 December 2008 | 20 replies
Thus, one way to give Dan his 'piece of the pie' is to have him bill you with a fair profit margin included in his invoices.
Account Closed Property Management problem
2 March 2013 | 6 replies
They can also log into their owner portal 24/7 where all invoices are attached.
Jeff Schroeder Favorite software for a Landlord?
18 July 2016 | 22 replies
As a reasonably intelligent non- accountant I was able to get set up and running, along with customized invoices, in a week.