Accounting
91 articles
Accounting FAQ
Reviewing Receipts
How do I record tenant payments? (receipts)
How do I enter multiple receipts at the same time?
How do I record money received from laundry rooms or vending machines?
How do I enter a receipt from someone other than a tenant?
How do I record money received from an owner?
How do I record money received from a vendor?
What is the Cleanup feature?
What happens when a tenant bounces a check?
What is a zero receipt?
Cash-Only Payments
How do I set up online payment processing?
How do I add charges?
Reviewing Charges
How do I add a one-time charge?
How do I create multiple charges at the same time? (Batch Charge feature)
How do I bill my tenants for monthly utilities such as gas?
What is a charge code?
How do I charge sales tax on rent?
When are charges due?
How do I record a concession or other credit for a tenant?
How do I write off bad debt?
Charges FAQ
Can I track my own company's financials in Breeze?
How do I transfer money from one account to another?
How do I set up a property budget?
Reviewing Transactions
How do I delete transactions? (Transaction screen)
How do I delete transactions? (Toolbox function)
The Post Month and the Current Accounting Month
How do I open a closed accounting month?
How do I change transaction dates and post months?
How do I rebuild budgets?
Can I change the fiscal year-end?
Prepay Future Charges Option
Closing the Year and Transferring Retained Earnings
Inactivating a Property
Introduction to 1099 Forms
Setup for 1099 Forms
Entering 1099 Data Manually
Extracting 1099 Data
Verifying Extracted 1099 Data
Generating 1099 Forms for Vendors and Owners
e-Filing 1099 Forms to the IRS
How do I add a transmitter vendor?
Updating Payables for 1099 Forms
Combined Federal/State Filing Program
FAQ for 1099s