Add/Adjust charges -> upload copy of bill for tenant

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    Jacob Thomason

    Thanks for this Rob.  We'll be offering the ability to share specific documents added to Tenant and Owner accounts directly within their portals in the future.

    I'm assuming this would satisfy your needs here?

    As for the expense.  I'd be sure to attach the receipt with the expense when you add it within your accounting.  Then you can add a charge to the tenant for reimbursement and reference the expense.

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