# Tracking expenses included in rent disbursements

**URL:** <https://community.stessa.com/t/tracking-expenses-included-in-rent-disbursements/3713>\
**Category:** Setup & Support\
**Created:** [September 16, 2021, 3:24pm UTC](https://community.stessa.com/t/tracking-expenses-included-in-rent-disbursements/3713 "2021-09-16T15:24:31Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![devin](https://yyz2.discourse-cdn.com/flex032/user_avatar/community.stessa.com/devin/32/8_2.png) [@devin](https://community.stessa.com/u/devin)\
**Post date:** [September 17, 2021, 3:26am UTC](https://community.stessa.com/t/tracking-expenses-included-in-rent-disbursements/3713/2 "2021-09-17T03:26:51Z")

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@amysnewton It’s generally your call whether you want to “gross up” the net distribution amount and then also log the third party fees/expenses as a separate line item. That will give you more insight as to what’s actually going on, but will require some extra manual steps.

A similar issue involving PM fees is already being discussed: _**[How to translate net PM distribution into rental income and management fee](https://community.stessa.com/t/how-to-translate-net-pm-distribution-into-rental-income-and-management-fee/882)**_

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_[View the full topic](https://community.stessa.com/t/tracking-expenses-included-in-rent-disbursements/3713)._