As a STR PM with 65 or so units our vendors submit invoices and get paid 2x per month in batches.

About 50% of repairs i did from small handymans who did not provide bills/invoices/reports/statements etc.

I’d like to share a quick update and thank the community for your support—Mynd has agreed not to charge me for the duct cleaning estimate and has officially canceled the invoice.

Previously, the seller relied on paper invoices and check payments.

They're probably mad already at not getting paid on their outstanding invoices. 

(There are some rough spots that some out of state investors see and think "dang I can flip that house and make crazy returns" only to discover that no amount of flipping will get you the rents you want in those areas.

The President is the flipping PRESIDENT, as in head of the dang government.

Use a system that allows you to do the following 3 things: automatically charge a late fee, track all paid and unpaid invoices in a clear ledger, prevent tenants from paying partial payments.At this moment, you're also just asking about how to collect rent.

There was the 1 guy in the middle of the fires who stayed and saved I don't know how many homes, several, because he ran around with a dang garden hose.

Your money should be wired to her business account if she has one.Last, with her approval of the invoices, you should pay the contractor.