Raising an Expense to a Tenancy
1. On the Tenancy go to Actions, click Charge and then Add Charge
2. In Charge Item select Expenses then choose the relevant expense type from the list. Enter all other necessary information, including the relevant Supplier, 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 Receipt screen for the Tenancy as outstanding.