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  1. Table of contents
  2. Create a trip
  3. Add the travel costs to the “Finance” section
  4. Edit a trip
  5. Delete a trip
Tools
Trips
27/08/2026

Create, edit or delete a trip

Create a trip

To add a new trip, follow these steps. Go to the “Tools” section, click “Trips”, then click the “New trip” button.

For each new trip, you can enter:

  • The property concerned,
  • The date,
  • The journey (where you set off from and where you arrived),
  • The distance,
  • The unit price,
  • The total amount,
  • The description or reason,
  • The associated documents.

Add the travel costs to the “Finance” section

Once the trip is created, you can add it to the “Finance” section as a deductible expense.

Edit a trip

To change an existing trip, go to the “Tools” section, then “Trips”, click the “Edit” action to the right of the trip concerned, make your changes, then click “Save”.

Delete a trip

To delete a trip, go to the “Tools” section, then “Trips”, and click the “Delete” action to the right of the trip concerned.

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In this section you create and manage the journeys you make to let and run your properties. You can add, edit, duplicate, archive and delete a trip, and post its cost to the Finance section as an expense. Records can be filtered by landlord or property, and exported from the bottom of the table.

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In this section you create and manage the individual meter readings for your properties, covering electricity, water and heating. You can add, edit, duplicate, archive and delete a reading, and post the cost of the consumption to the Finance section. Records can be filtered by landlord, property or type, and exported from the bottom of the table.

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