For 2005, have been using Quicken'05 to do accounting for rental properties. Recently switched smaller property to QB'06 A&BE to test certain features, many of which I am happy with.
However...Many of my tenants give me post-dated cheques. In Quicken I can set them up as scheduled transactions, which makes it much easier to enter a slew of them.
In QB, I can memorize statement charges, but not the payments (greyed out). The only way I've been able to do it is by using the Receive Payments window, which requires repetitive typing of all the fields applicable to the same tenant.
Can anyone help me out??
Thanks, vcard