Sharad M.
How to pre qualify a handyman?
12 March 2011 | 17 replies
14)Do you provide an invoice for your work after completion?
Becky Watkins
Deck on an Owner-Occupied Multifamily
2 September 2016 | 13 replies
Beginning 1/1/16, you can expense $2,500 per invoice or per item (as substantiated by invoice) under the de minimis safe harbor election.
Ryan Milliron
Invoice form for repairs of property after tenant moved out
20 August 2022 | 1 reply
Long story short-old property manager is holding onto the security deposit and said we have one week to send her invoices for the repairs to get the money.
Paul Wiseman
Interested in online property management
26 November 2022 | 5 replies
Enter a maintenance request, assign a vendor, attach a fake invoice.
NA N.
Provider "forgot" to charge her for 4 yrs. Can she be sent to collection?
16 February 2014 | 27 replies
All charges will be monthly and be charged to the credit card we have on file after the first year unless otherwise specified"You shall pay the fees and other charges for the Services as stated your invoice or in this Agreement.
Mike D.
Accounting Software Recommendations
22 October 2019 | 9 replies
I want those receipts, I want those invoices, I want to enter them in myself , one by one into Quickbooks because I have too much money invested in this Industry to count on someone else (Other than an employee) to keep my accounts accurate and up-to-date.
Andrew Freed
How do you track your expenses? Looking for best practices
21 February 2022 | 32 replies
Also, unless they've changed it in the last 6 months, the income gets duplicated when you invoice through there.Also, I'm curious what features you feel are missing from Xero that QBO offers?
Charley F.
Security Deposit: Tenant Moving
24 May 2021 | 6 replies
I had the property professionally cleaned for 414 dollars and have an invoice.
Edward Salazar
How to Handle My Mobile Homes Rental Income?
11 September 2018 | 10 replies
Quick question regarding the repairs; they were also paid in cash to handymen and most of the materials were bought through them too and paid in cash as well, Would I be able to deduct these expenses even if I don't have invoices, receipts or contracts?