Would like to show a complete "Tenant Transaction History Statement" (not balance forward statement for the following tenant transactions:
Security Deposit Security Deposit Refund/Charges/Forfeits Monthly tenant rent amount
I use a memorized statements charges to enter rent. Write checks for refunds/charges/forfeits. Make Deposits for new security deposits.
Should I be using Invoices for Security Deposits.
Should tenant be Job/customer or just customer?
Currently system is apartment# as customer...and Apartment Building is Job. Will probably change if necessary.