Guest guest Posted August 19, 2008 Report Share Posted August 19, 2008 How do you keep track of paid fees in AC? (or other PM software). For example, a no-show fee that's paid by check. Do you have to assign a code for the fee and enter it into AC or do you keep track of it in a completely separate PM account like quickbooks? Thanks! Jen Wallace Quote Link to comment Share on other sites More sharing options...
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