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Often when sending funds to a landlord, the transfer is not necessarily related to any specific property.  This is how to create a general landlord with...

Any expense that's already included in a landlord statement will be locked from editing, to avoid you having reported incorrectly to the landlord. T...

You may have expenses that you don;t get invoices in advance, like paying with debit or credit cards online, or direct debits for utilities etc. The bes...

Sometimes, you might get a general expense on behalf of a landlord that's not related to any specific property, like an Accounting expense. You shou...

This is how to insert new expenses:

This is how to split an invoice to multiple properties. On the main software ribbon go to Maintenance Click Split Expense. Fill in all details like a re...

This is how to view all recurring invoices or expenses in one place: Click on Manage expenses under the Maintenance tab Click on View all invoices Ch...

This is how to import multiple expenses for various properties from Excel: You can sometimes get a bulk invoice for multiple small jobs done by a suppli...

Set Up Invoice Frequency Rules: Limit How Often Invoices Are Raised Avoid billing mistakes and accidental duplicates with this smart validation feature for...

This is how to create an incoming payment from a supplier (insurance claim etc.):   On the supplier window, create a new refund with the incoming amount....