Adding An Expense to a Property
- 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.