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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
- 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

- How much the bill is for
- Click the field and choose from the options in the drop down
- If this expense is allocated to a unit choose that here
- 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

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