Expense tracking when I pay for repairs (I use property manager)
My property manager handles the majority of my repairs, etc. Occasionally I will pay some outside bills, etc. Any recommendations for how best to handle that in terms of tracking? Quickbooks for me (property manager uses Buildium). Is there a way to add my expenses to PM's end of year statements for my accountant? I know this is pretty deep down the rabbit hole, but hopefully someone has a better idea than a separate excel sheet (although that might be the best answer?). Thanks all.