How to add Quick Expense in MiPropertyPortal?

Click on the "**Accounting**" dropdown under "Accounting & Reports" on the left side navigation on dashboard

Click on "**Expense**"

Click on "**Quick Expense**"

Select "**Incurred Date" & "Payment Date**"

Select all the required information under **"Property Selection"**

Fill the information under **"Expense Info"**

Tick the "**Verified**" box

Tick the "**This is a capital expense**" box if applicable

Upload Documents from device by clicking on this **folder** icon

Click on **"Add Expense"**

Click on **"Go Back"**

As you can see, the **new quick expens**e is added successfully

You can "**View Details", "Edit", "Duplicate" or "Delete"** by clicking on these icons