Adding A Bill (Expense)
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Adding a bill in Landlord Vision couldn't be simpler
There are a few ways of adding a bill
1 - locate and click the green + ADD above the left menu click - Bill
2 - Expenses > Bills > click the green +
Once you are on the screen to enter a bill:
Date - Date of the Bill
Supplier - click the field to choose a supplier or type in the filed and click add contact
Reference - not a mandatory field but this can be used for a reference
Set Due date - Tick to enter a due date of the bill
Set invoice Period - Tick to enter a period this invoice covers
Expense Items
Amount - How much the bill is for
Category - Click the field and choose from the options in the drop down
Unit - If this expense is allocated to a unit choose that here
Description - Description of the bill
Add Another Item - click here and add another item to the bill
Save OR Save and add more Bills
Have you seen our video guide on - Entering Bills and Payments
There are a few ways of adding a bill
1 - locate and click the green + ADD above the left menu click - Bill
2 - Expenses > Bills > click the green +
Once you are on the screen to enter a bill:
Date - Date of the Bill
Supplier - click the field to choose a supplier or type in the filed and click add contact
Reference - not a mandatory field but this can be used for a reference
Set Due date - Tick to enter a due date of the bill
Set invoice Period - Tick to enter a period this invoice covers
Expense Items
Amount - How much the bill is for
Category - Click the field and choose from the options in the drop down
Unit - If this expense is allocated to a unit choose that here
Description - Description of the bill
Add Another Item - click here and add another item to the bill
Save OR Save and add more Bills
Have you seen our video guide on - Entering Bills and Payments