SalBasky
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Joined 9 years ago
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How to treat rent payment in bank feed
Hi Guys, I have just added a bank account to my feeds in Business Pro. This account will have rent payments come in through the bank feed. Given the rent payments will be net, how should I correctly record the expenses (maintenence, agent fees etc) that have already been taken from the rent. I am reasonably new to this, so any help would be appreciated. Thank you :) Sally.Solved283Views0likes6Comments