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  1. Table of contents
  2. Create a trip
  3. Add the amount of travel expenses to the “Finances” section
  4. Edit a trip
  5. Delete a trip

Create, edit or delete a new trip

Create a trip

To add a new trip, follow these steps: Go to the “Tools” section, then click on “Trips” and finally on the “New Trip” button.

For each new trip, you can enter:

  • The property concerned,
  • The date,
  • The route (departure and arrival location),
  • The distance,
  • The unit price,
  • The total amount,
  • The description or reason,
  • The associated documents.

Add the amount of travel expenses to the “Finances” section

Once the trip is created, you can add it to the “Finances” section by creating a deductible expense.

Edit a trip

If you wish to modify an existing trip, go to the “Tools” section, then “Trips”, click on the “Edit” action to the right of the trip concerned, make the necessary modifications, and then click on “Save”.

Delete a trip

To delete a trip, go to the “Tools” section, then “Trips”, click on the “Delete” action to the right of the trip concerned.

Manage your properties easily and with confidence

The intuitive and efficient property management software trusted by thousands of landlords across the UK and Europe.

Free registration

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