An expense is any cost you may have incurred while managing your rental business.
To add an expense to your account:
1. From the Innago menu on the left, click on ‘Expenses’.
2. In the top right corner, click ‘New Expense’.
3. You must first choose the date, property, unit and payee for whom you’d like to record the expense.
4. Then add the details of your expense, including the category, amount, description, with the option of attaching files.
5. Once you fill out these details, hit ‘Record Expense’.
Please note, that you cannot create recurring expenses at this time.
For information on how to record a “negative expense”, please click here.