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Video Title: Reimbursements Net Leases
- video duration: 0:47 minutes
- direct link to this video: https://www.planease.com/commercial-real-estate-video-training.aspx?1=Reimbursements&2=RiembNet.mp4
How to set all leases to Net Leases in the Reimbursements dialog. Edit / Reimbursements — top left shows leases, bottom left shows expenses. Click any lease-expense cell and change the method to Net. Then click Reset All (while still on that row) — this sets every lease to Net for all expenses simultaneously. Click the preview at bottom right to see the net reimbursement amounts for each lease. Click OK. In Lease Analysis each lease now shows base rent, TIs and commissions from Market Profiles, plus net reimbursements detailed for each lease on separate rows.
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