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How does one set up rental property payments so that the ENTIRE payment is seen as an expense?
I have the payment set up correctly, split, so that the principal payment is a transfer to the mortgage account, and the interest is assigned to a category that is schedule E: mortgage interest associated. But that makes the Profit/Loss view under Rental Property show only the interest as an expense, which is dead wrong! My expense is the entire mortgage payment, not just the interest! Is there anybody who has solved this?
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