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This section presents the expense list for the company. The list contains the following fields:

  • Transaction Date: The date the transaction was made.
  • Property: The address of the property related to the transaction.
  • Category: The category of the expense.
  • Expense Account: The account used for the expense.
  • Total Amount: The total amount of the expense.
  • Verified: If the expense is verified or not.

Other functionalities include:

  • Add New Expense: To add new expense, click ‘+Add New Expense’
  • View Details: To view details of an expense, click ‘View Details’
  • Edit Expense: To Edit, click ‘Edit this Expense’
  • Delete: To delete an expense, click ‘Delete this Expense’
  • Search for an expense: To search for an expense, type in the text field on the upper-right corner of the page.
  • Each page will show ten expenses. For next page of expenses, click ‘Next’ and for previous page of expenses, click ‘Previous’.