1. Click on the “+ Money Out” option on the top right corner of the dashboard
  2. Select “New Payable”
  3. Click on “Transaction not related to the tenant?” to generate “Transaction not related to property” 
  4. Select the “Property”
  5. Choose the “Title”
  6. Enter the “Amount”
  7. Click on “Mark as Paid” if the payment has been made
  8. Enter the “Due Date” as in until when the payment will be made
  9. If you want to add a note for files, click on “More Options”
  10. Click on “Add Transaction”
Adding expected expense on a property