Follow this simple procedure to understand how to add an Expense.
To add an expense you shall have added a lease agreement first.
Pick the category
As the first step, pick the expense category among the ones you have been provided with.
Do not find your category? Add a 'Generic Expense' and customize the category on your own.
Choose who is paying for it
Now select if this is an expense you have incurred in or if this is something that your tenants have to pay for.
Choose the property, and eventually the tenant(s) in charge to pay for the expense.
Add the expense information
Now is the time to add the main information of the expense:
Input the amount, and the expense description
Add whether the expense has been already paid or input the due date
Upload documents of the expense
Click on the green button Save on the bottom right of your screen to complete the process
You can add several items to your expense, choose the level of detail you prefer.