How do I add an expense invoice?
To add an expense invoice, go to "Accounting" on the left-side menu on your dashboard and click “Transactions”. Then click "Money Out" and select "Expense invoice" from the drop-down menu.
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Select if it is "Property Expense" or "General Expense":
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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.
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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.
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Last updated:
July 10, 2024