Is there a way to have an accounts payable for rental property expenses?

I have numerous properties which generate numerous bills each month. I would like to have an accounts payable section where I can collect them and pay them when they are due and track them as invoices because that's what they are. Right now I track all of them outside of Quicken and enter them only when I pay them and track the invoice number in the memo field, but there should be a better way to do this.