Hello,
I'm new and using Classic Business and Personal (Windows)
I had previously made a few payments to a contractor for repair work at my rental property.
I used Zelle, and the payments are present in the bank account linked in Quicken. The rental property has also been added to Quicken.
My question: How do I link the payments I made to the contractor to the rental property, so they will be part of my expenses? I have categorized the payments as "Home Repair and Maintenance (Rental) but that doesn't assign those to the specific property. Hoping someone here can help with something I thought would be easy and obvious (and maybe it is and I'm just looking in the wrong place)
Thank you!