How do I enter expense?

To enter an expense:

In the Rental Property tab, click the Rent Center button.
Click Add Transactions and then choose Enter Expense.
Enter basic information about the transaction such as the property name, payee, category, and memo.
- Tell me more about entering the information
  In the Pay to field, indicate who receives this deposit.
  Categorize the transaction to indicate its purpose (for an expense) or source (for a deposit).
  In the Memo field, enter a note. (Optional) You can display memo information in reports.
Under Payment Information, fill in the details about the expense.
Click Add.

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