Expenses
Irreġistra spejjeż, tella' fatturi, u pprepara għaż-żmien tat-taxxa.
9 artikli f'din it-taqsima biex jgħinuk tikkontrolla Landager.
How to Add a New Expense
Step-by-step guide to logging a property expense in Landager. Track repair costs, vendor invoices, and operational spending per property.
Assigning a Vendor to an Expense
How to tag expenses with specific vendors from your directory, and how to create a new vendor inline without leaving the expense form.
Best Practices for Expense Record-Keeping and Tax Preparation
Professional advice for maintaining tax-ready expense records in Landager, including categorization habits, attachment discipline, and year-end review workflows.
Editing and Deleting Expense Records
How to correct mistakes on expense entries, and how to safely remove erroneous entries without damaging your financial reporting.
Linking an Expense to a Property, Unit, or Maintenance Request
How to connect expense records to specific properties, units, and maintenance tickets for complete financial traceability.
Supported File Types for Expense Attachments
A reference guide for the image, document, and PDF formats supported when uploading receipts and invoices to expense records.
Understanding Expense Fields
A field-by-field breakdown of the expense form: description, amount, date, property, unit, vendor, maintenance link, attachments, and notes.
How to Upload Receipts and Invoices
Digitize your receipts by uploading photos, PDFs, and documents directly to expense records. Supports up to 30 MB per file.
Viewing Attached Receipts from the Expense Table
How to quickly access and download uploaded receipts and invoices directly from the expenses list without opening each record individually.