To add an expense invoice, go to "Accounting" on the left-side menu on your dashboard and click “Transactions”.
If you are using the New Navigation layout, open the Revenues or Expenses page from the Financials left-side menu to get to the Invoices tab.
Then click "Money Out" and select "Expense invoice" from the drop-down menu.
Select if it is "Property Expense" or "General Expense":
Please note, that "General Expense" invoices are not linked to a specific property.
Fill in the necessary information and press the "Create" or enable the "Mark as paid" toggle button.
If you've enabled the "Mark as paid" option, be sure to fill in all required fields and submit the action by pressing the "confirm" button.
