Credit Property Owners

Hi All, There are times we receive money on behalf of the property owner for incidentals (i.e.. Electricity consumed by the renter) How do you credit this amount to the specific property?

Try entering a negative expense? I believe that will work, but can't swear to it. So under the top PM menu, click expenses, record expend and set the amount to negative. Then do an owner statement (preview only) and see if the negative expense shows up. You can also enter expenses on the booking directly. If PM menu is turned on, open any booking and click the expenses tab. Just a thought...