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For landlords

Track an invoice

Upload the file with the category Invoice, fill in the optional Invoice details, then mark it paid from its row when you pay it.

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  1. Choose Upload on the Documents page and pick the file.
  2. Set the Category to Invoice. An Invoice details section appears.
  3. Fill in the optional details: Invoice number, Vendor, Issue date, Due date, Amount and Currency.
  4. Choose Upload.
  5. When you have paid the invoice, choose the check icon on its row (tooltip Mark paid). The row then says Paid. Choose the arrow icon (Mark unpaid) to undo it.

All of these details are optional. You can add them later with Edit details on the row.

On the Documents page, choose the Invoice chip. Three more chips then appear: Invoices: all, Unpaid and Paid. You get a notification on the day an unpaid invoice is due.

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