How can I part charge an expense?

To part-charge an expense, go to Jobs Awaiting Payment and pay all invoices except the one you want to split, which you should only part-pay. Then, use the ‘Exclude Expenses’ button to leave the remaining balance unpaid. If you need to split the expense before rent is received, you can credit pay in Jobs Awaiting Payment. Once rent funds become available, the remaining expenses will be automatically covered.

Further reading: iamproperty CRM Full Accounts Manual