Good afternoon. I rented some apartments and I collect the relative rentals.
I register the rents due annually in the account: assets / credits / rentals
due / tenant name.
I register receipts in the account: income / rents / tenant name.
I can't build a report that gives me the overall situation, ie the one from
which I can see if the tenants are up to date with the payments. Is there a
solution? From the accounting point of view, is the structure I built correct?
Thanks for your answer.
Maurizio Campagnano
_________________
dott. Maurizio Campagnano
email: maurizio.campagn...@gmail.com
maurizio.campagn...@fastwebnet.it
mobile: 348 150. 42.12
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