Sometimes, you may want to add an expense to several bookings of a property. In order to do so, please go to Finances -> Expenses in Zeevou. Select Create an Expense Batch on the top right.
Fill in the necessary fields and Save and Close.
An Expense Type can be added under Settings -> Finance -> Expense Type -> Create Expense Type.
You can select to which bookings on which period of the time you want to apply the expense by selecting the Arrival Time, From and To dates.
The Property for which you want the expense to be applied should be selected; a specific Unit Type or even a Unit can be chosen.
Then, you’ll see a message that shows to how many bookings the expense will be applied.
Please click on Proceed if it’s OK. If you open the related Bookings, you can see the expense is applied.