ACCOUNTING
Rent and Payments
How do you handle invoices if they should be charged to the Tenant? (Chargebacks)
What should I do if my tenant is not paying their water bills or has not transferred water?
What's the difference between a 3 Day Notice, a 7 Day Notice, and a 30 Day Notice?
Why is there a utility charge on my Owner Statement that says "Tenant Chargeback"?
Why haven't I received my transfer for this month's rent yet?
Why didn't I receive full rent this month if my tenant moved in last month?
What happens to my tenant's security deposit if I raise the rent?
Why does the 1099 not match with the total from the Owner Statement reports?
Do I need to send RPM a 1099-MISC for your property management service fees?