You can add additional amounts to a rent. These lines can be of two types: “Rent” or “Charge”, such as cleaning, parking, taxes, and other exceptional payments. To do this, you simply need to provide the information in the “Other charges” section. You can add them to a rent already generated in the “Finances” section
Once the rent is generated in the “Finances” section, you have the option to record one or more payments, whether it’s the tenant’s payment, aids, or allowances received directly. To do this, use the “Record a Payment” option available in the action menu on the right. For each payment, or recorded receipt, you can enter
To add a loan, you have two options: Go to the “Finances” section, then click on “Loans/Mortgages” and finally on the “Import a Loan” button to import a payment schedule; Go to the “Finances” section and create a new recurring expense of type “Loan” from the “Finances” section or import a payment schedule. Create a
Create a recurring expense You have the option to create a recurring payment from the “Finances” section by selecting “Add an Expense”. Choose the type of payment, the frequency of recurrence, as well as the start and end dates, then click on “Save”. The creation of a recurring expense has several advantages, including: Automated management:
Certain expenses are deductible from taxes. Amortization refers to the loss of value of an asset over a given period. Each year, it is possible to deduct the amount of this loss in value. To record amortization, follow these steps in the Finances section: Click on “Add an expense”. Choose the type “Amortization”. Select the