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home/Knowledge Base/Accounting/How to add Quick Expense?

How to add Quick Expense?

13 views 0 December 5, 2022 Updated on December 9, 2022 mippsupportadmin

Expenses that are added as Quick expenses will not have any invoice (bill) references. This can be used for Property or Units.

Follow the steps below to add a quick expense:

  • Go to Accounting > Outflow > Expense.
  • Click + Add Quick Expense. 
  • Fill in the required field, Incurred Date, Payment Date, Property, Payment Account, Expense Category, Amount.
  • Make sure to tick the Verified box (this means the expenses are correct)
  • Once done, click ‘Add Expense’
  • Here are some of the Optional fields that you can add: Unit, Title, Vendor, Reference Number, Incurred By, Payee Name, Payment Method, Memo, Taxes, Documents

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