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 "- Money Out" and then click "Property Expense" from the drop-down menu.

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.

You can also create a "General Expense"  invoice that is not linked to a specific property. Fill in the necessary information and press the "Create" or enable the "Mark as paid" button:

 

 

Last updated:
Mar. 22, 2024