The lease accounting standard is incredible explicit to what consitutes a lease payment. Which is defined as any payment that is a result of using the underlying asset.

The majority of these payments will factored into the calculation of the lease liabilty. For more details on that refer here.

Not all activities related to a lease are subject to the guidance in ASC 842. For example, a supplier may lease a truck and operate the leased asset on behalf of a customer (i.e., provide a driver). The service of providing a driver is not related to securing the use of the truck and is not a lease component. Only items that contribute to securing the asset's output are lease payments.

In this example, only the use of the truck is considered a lease component. Similarly, costs incurred by a supplier to provide maintenance on an underlying asset and the materials and supplies consumed as a result of the use of the asset are not lease components.

Once the lease has been input and the Initial Recognition tab is complete, you can input the applicable non-lease payments.

To do that, click "Non-Lease Payments":

and then "+ New Non-Lease Payment Schedule":

If you have not set up any non-lease payments, select "Manage Accounts" which will allow you to add the lease payments applicable to your leases:

Once set up, you can then select is the account you created:

To complete, fill out the remainder of the details in the modal window, and you've captured a non-lease payment! You can add as many non-lease payments as you like.

Cradle will automatically create the relevant journals, and this will flow through to the financial reports. In addition, a separate general ledger account will be created, which you can allocate for your journal report.