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.
![](https://cdn.tenantcloud.net/files/01933029-62f8-7156-8268-fb584e23c5db/original.png)
Select if it is "Property Expense" or "General Expense":
![](https://cdn.tenantcloud.net/files/01933029-61a2-7312-a5d2-0070c8c5947a/original.png)
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.
![](https://cdn.tenantcloud.net/files/01933029-67d7-7176-8efc-245bdcc6318e/original.png)
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.
![](https://cdn.tenantcloud.net/files/0193302c-3ea2-731d-849e-44a98fa83e35/original.png)
Last updated:
July 10, 2024