For landlords
Add an expense and attach a receipt
Go to Finances, open Expenses, choose Add expense, fill in the form and choose Save expense.
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- Go to Finances and open the Expenses tab.
- Choose Add expense.
- Pick the Property and the Category: Repairs & Maintenance, Insurance, Mortgage, Utilities, Management fees, Tax or Other.
- Type the Amount and the Date.
- Write a short Description, for example New boiler valve.
- Choose Paid by: Landlord or Tenant.
- Under Receipt (optional) attach the file if you have one.
- Choose Save expense.
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