How to record an expense associated with a net rent deposit?
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Delaine
Quicken Windows Subscription Member
I am recording rent received when it hits the checking register. However, that is net rent after the management fee. How do I record gross rent and then the associated expense.
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Answers
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Hello @Delaine, you can use multiple categories on a transaction by recording it as a split. That way you can designate part of the transactions as rent and the other as a fee, here is how you would do this;
Instructions
- Open the account you want to use.
- In the register, click the transaction you want to categorize.
- On the transaction toolbar, click the Split icon.
- In the Split Transaction dialog, enter (or edit) the category, tag (optional), and amount for each individual item on a separate line.
What can I do here?
- As necessary, adjust the individual line amounts. (Optional)
Tell me more
- Click OK to close the Split Transaction dialog.
- On the transaction toolbar, click Save to enter the transaction into the register (unless you've enabled the register preference Automatically Enter Split Data)
- Quicken Jade0
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