How can we help with your rental?
Try:
Categorizing transactions
Review suggestions, book transactions and choose the right scope.
15 articles
Book several imported transactions togetherBook imports together when they share the same category and property.Record meal expensesChoose a meal category, keep the receipt and review any personal portion.Record HOA feesUse the HOA category and assign the fee to the correct property.Record bank feesKeep bank charges separate and choose the reviewed expense category.Record software expensesUse Software and Subscriptions for a software cost you need to record.Record bank-verification microdepositsReview small verification debits and reimbursements as separate bank entries.Record rental income and net depositsRecord rent once, or separate gross rent and withheld expenses in a net settlement.Record credit-card repayments and review rewardsKeep card purchases, balance repayments and rewards distinct, and use the original transaction when recording a qualifying refund.Record a portfolio expense and review report scopeRecord a shared business cost once, then review unassigned amounts and optional allocation in the matching report.Split a transaction between categories or propertiesAllocate one imported transaction across its actual categories or properties.Create and manage transaction matching rulesUse a recurring bank description and optional exact amount to categorize imports.Choose an accounting transaction typeFind the right Rentari workflow for income, spending, account movements, deposits and adjustments.Choose a transaction type, transfer or card paymentDistinguish new income and spending from account transfers and bookkeeping adjustments.Use accounting as a property managerKeep owner activity, business costs and reports in the right scope.Review booked accounting transactionsFind recorded transactions and their categories in Booked; the old event-audit feed is not this page.
Still need a hand?
Send the Rentari team a question about your account.