Expenses

Supplier credit note
This is how to create a supplier credit note: From the main ribbon go to the Maintenance tab. Find Supplier. Open the supplier page. In the window ribb...
Tue, 31 Dec, 2024 at 11:18 PM
View all supplier outstanding balances
This is how to view all supplier outstanding balances: On the main ribbon go to the Maintenance tab. Click Manage Suppliers. You will have each supplier...
Mon, 11 Apr, 2022 at 1:18 PM
When to set expenses commission on invoices
Setting expense commissions ensures that property managers are fairly reimbursed for costs such as maintenance, repairs, and renovations. In some cases, pro...
Mon, 30 Dec, 2024 at 9:11 AM