Get to know myRent with a quick overview video:

How do I add property expenses into myRent

12 May 2022

Expense Tracker is a myRent feature that helps record your property expenses in an organised way.

You can connect your bank account to myRent using Bank Feeds or manually add transactions when you need to.

To add an expense into myRent:

Step 1: At the top of the page, click on your initials to open up a menu and select "Expense Tracker."

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Step 2: Under "Transaction list" choose "+ Add a Transaction"

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Step 3: Enter details about this transaction:

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  • Date;
  • Payee name (e.g. Bob's accountant);
  • Amount (you can choose if it's an income ("+") or an expense ("-") by clicking on the minus sign and changing it to plus);
  • Add any notes about this transaction or leave it blank;
  • Add receipt (optional) by clicking on "browse" and selecting an image on your device to upload;
  • Select if it's a "General" property expense (e.g. Accounting costs) or an expense related to managing the specific property (e.g. Plumbing or Advertising);
  • Choose the transaction type from our list with commonly featured transaction type or add your own;

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  • Press "Save" when you're done;

Your transaction will now be saved and appear in the Transaction list. Repeat the steps to enter other transactions.

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