To add a revenue, click the  button in Finance or directly in the Dashboard
 button in Finance or directly in the Dashboard  , fill in the fields, and click the Save button.
 , fill in the fields, and click the Save button.
To successfully record a revenue you need to provide at least the following information:
- Property
- Type
- Date
- Payer
- Amount
In addition to this information, you can also enter:
- Tenancy
- VAT amount
- Description
- Attach a document
In Rentila, Revenues are categorised under:
- Taxable income
- Refunds
- Other income
Rent revenue
You will rarely need to add a Rent revenue manually as they are generated automatically by Rentila after you create a Tenancy.
If you still need to add a Rent revenue, for instance, to record old payments or a one-off payment, simply click on Add income of type ’Rent’ and Save.

 Suojele ympäristöä. Vähennä paperin kulutusta ja säästä samalla sekä ympäristöä että rahaa.
 Suojele ympäristöä. Vähennä paperin kulutusta ja säästä samalla sekä ympäristöä että rahaa. 
