How to Charge an Expense to a Managed Company (Method 2) – Proprio Expert How to Charge an Expense to a Managed Company (Method 2) - Proprio Expert

How to Charge an Expense to a Managed Company (Method 2)

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Steps to Follow

1. Go to the “Accounting” tab and the “Expenses” subtab.

2. In the selector at the top left, select your company (the management company, not the one you want to invoice).

3. Find the expense that the managed company needs to be charged for, and click on it.

4. Click on “Charge” at the top right.

5. Select the date, and enter the expense number if need be (at the top right).

6. In the “Assignation” column, tick “Company,” and select the company that is charged for the expenses.

7. To add a management fee percentage, enter the percentage next to “Management fees,” and click on “Management fees.” A row for the percentage will appear. The percentage applies to the row above it.

8. Click on “Finish.”

 

You have now charged a company for expenses.

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