Adding an Expense from a Supplier
1. On the Supplier go to Actions at the top, then click on Charge then 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’
4. If you choose to charge the expense to the Property then the expense will be deducted from the Landlord Statement, if you choose the Tenancy then the expense will show on the Tenancy Receipt screen as an arrear.
3. Raise the expense by ticking Raise Now on the charge you have created then click Raise Selected