There are several ways to do this.
First: Add property specific expenses
Step 1. Open your property dashboard.
Step 2. Scroll down and click on ‘Add Expense’
Step 3. Fill in the details.
Important Note: You can make expenses payable by tenant by ticking the box at the bottom of the page.
Secondly: Add non-property specific expenses.
Step 1.Open up 'Organization Expenses and Documents' in your menu bar.
Step 2. As above add your expense details
Useful Features to Note
Important Note 2: You can view and manage all your expenses in one place by selecting ‘Expenses’ from the menu bar.