Add An Expense To A Property

Adding An Expense to a Property

  1. On the Property click on Actions at the top, then Charge, then click on Add Charge

       2. In Charge item select Expense then choose the relevant expense type from the list that appears.  Enter all other necessary information then click OK

3. Raise the expense by ticking Raise Now next to the charge you have created then click Raise Selected

4.  The expense will now show on the Payment Screen for the Landlord to be deducted from the next statement.


Getting Started
Take a look at this video which highlights the features and how to use your knowledgebase.

Submit a Query
Connect to Support
Allow Jupix Support team to log into your computer. Load Teamviewer from here when requested to do so by our Support Team .

User Voice
Login to the community to suggest and vote for new and improved functionality within Jupix.
Submit a Query
Print Article Email Article Request Training