Log an expense from the dispatcher portal

The video's steps

1. 1

   On the Property & date step, choose the property concerned, then click Next.

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2. 2

   Choose the category of the expense, then type its amount on the Amount & payee step.

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3. 3

   After the payment steps, click Create the expense in the Review.

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4. The Expense recorded screen confirms that the expense is created.

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