After carefully entering my five properties, uploaded docs, etc, I see that I've apparently done something wrong. Each tenant pays faithfully. I categorized, and memorized payees as instructed (i think) in the bank account. not one rent has been automatically applied to a property. A few weeks ago, I manually entered a few rents into the properties. It created duplicate transactions in my banking section, and i had to get rid of them. So today, I was trying to rename a payee in an effort to have the rents auto load into the property tab. I literally have no idea how I added one of my existing tenants (duplicate line without any property listed). The appropriate payments were all magically applied to duplicate- sadly not to the property. How can I delete the orphan line (tenant/no property)? Furthermore, how can I get the rents to automatically to each property each month?
