How do I add property expenses into myRent

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."

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

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;
  

• 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.