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.

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.

Last updated:
July 10, 2024