Click through to the property in question from your dashboard page or the "Properties" menu on the left.
Under the property sub-menu, click on "Financial Reports":
Click on the "Expenses" or "Fees" report and select the desired date range or tax year in the filter in the top right:
Click "Apply Filters" to run the report, which shows a description of each expense, when it was incurred, and the amount with a VAT breakdown. The report can then be downloaded into a spreadsheet or printed:
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