real estate management

[marguelles]

Help! I'm new to Peachtree - how would I apply this to :I receive monies from rentals, make the deposit then apply to each property.Tell me how do I first start?? Confused!!! Tried going to Tasks, then Receipts and entered each amount for each property but now what????
Thanks

[LauraG]

What you do next depends on how you want to track your rental properties.

If you want/need to see who has or has not paid then you should enter sales invoices for each property for the year. One invoice per month (use recurring entries) per property.

Then when your rentals pay $$ you would apply the payment to the current month's invoice.