QBP2004 Property Management Statement

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.

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~DLC~
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