Okay, I'm hoping that this community can help me
Okay, I'm hoping that this community can help me in regards to what I'm trying to achieve.
There is only one user me.
I do have a bookkeeper who will be accessing the information to enter it into QuickBooks.
I do have an assistant that will be assisting me in entering data into the system.
I'm a real estate broker so I'll be saving receipts related to Real Estate Services.
I'm a landlord I'll be saving receipts in regards to multiple properties as landlord.
I'm a home reseller so I'll be saving receipts in regards to properties that I buy repair and resale.
I will never submit an expense report for reimbursement.
I only need to track expenses for bookkeeping purposes.
I would like to have Way to identify each receipt in regards to What entity it needs to be entered against.
I think having a group for every property I'll be having anywhere from 12 to 20 properties at a time would be cumbersome.