Add Expense - [Knowledge Base]

There are several ways to do this.

First: Add property specific expenses

Step 1. Open your property dashboard.

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Step 2. Scroll down and click on ‘Add Expense’

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Step 3. Fill in the details.

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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.

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Step 2. As above add your expense details

Useful Features to Note

  • Add or remove GST
  • Make it into a repeat payment
  • Make payment payable by tenant
  • Add notes

Important Note 2: You can view and manage all your expenses in one place by selecting ‘Expenses’ from the menu bar.

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