Added Feature in Formulas - Expenses and Extras
Hi! We need to have a feature that separates expenses and extras.
Here's why.
Many property managers (like myself) when invoicing clients follow this method:
Owner Payout-Cleaning Fees (expenses)*PM Commission+Extras
Extras in this case would be expenses that need to be paid back to me as the property manager. We don't charge a commission on re-imbursements.
Right now you can't separate expenses and extras.
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