Keep AR for rental properties consolidated for owners

Business owners miss property credit payments when transactions go unrecorded, causing reconciliation gaps and revenue shortfalls. Log payments to the AR sheet per property to consolidate records.

Overview

Missed property credit entries create reconciliation gaps and reporting headaches for owners. This workflow captures every incoming credit payment and writes it to the accounts receivable sheet per property, eliminating missed entries and enabling faster, accurate reconciliation for reporting.

Notable Features

Record credit payments to spreadsheet
Filter for specified property transactions
Flag mismatches for manual review