Property manager billing - receipt collection
Would love this community's insight. Is it common practice for property managers to forward paid receipts to owners or not? My current property manager doesn't instead sending a monthly ledger with the month's payments (company name, pay date, amount) as well as monthly income/expense statement. My previous and only other management company did forward all paid bills, which I appreciated since I felt it gave me a certain degree of oversight, i.e. confirm they are paying what they say they are paying.
Which is the common practice? To owners - would you request receipts or not? To property manager- would you feel an owner is overstepping or being burdensome?
Thanks all