I have a running QB file for my 3 rental properties. My "Accounts Receivable" is inaccurate, and I am having the hardest time trying to fix it. I have 2 properties (2 tenants), and a 3rd property I use for AirBNB. On the Invoices it's saying that my tenants have "credits" of like $11,000+ which is not correct lol. Seems like an easy fix, I just don't have time right now to go through it all.