I was when I cross-referenced an invoice and security feed – a job I was charged for was never done!

Create an invoice and transfer money per invoice, from your business account to your personal.

* Are all my invoices uploaded to my owner portal?

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.

I cost more than $250 to clear and repair and the tenant was invoiced for the full amount.

Dang I hope that isn't what he means.

(Our work crew would have to FAX US or E-MAIL us) their invoice for the job done in order to be paid.

Should I see invoices or receipts for materials purchased or labor hours utilized?

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.

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?