Help Center - For Landlord

TenantCloud Support

How do I add an expense invoice?

To add an expense invoice, go to the "Accounting" on the left-side menu on your dashboard and click "- Money Out" and then click "Property Expense" from the drop-down menu.

Fill in the necessary information and press the "Create" or enable the "Mark as paid" toggle button.

If you've enabled the "Mark as paid" option, be sure to fill in all required fields and submit the action by pressing the "confirm" button.

You can also create a "General Expense"  invoice that is not linked to a specific property. Fill in the necessary information and press the "Create" or enable the "Mark as paid" button:

Watch the video guide to learn more:

 

 

Last updated:
Sep. 8, 2020

Please let us know if you have any other questions.