Using Additional Invoice Costs on Invoices (Admins)

Using Additional Invoice Costs on Invoices (Admins)

In the Travel Tracker, you can configure additional invoice costs and then select and assign those costs to invoices.  For example, you might want to be able to use a meal reimbursement or flat fee for particular trips.  You can configure as many of these as you need and can assign a default value to these.  Watch this short video on how to setup additional invoice costs.


Watch this video on YouTube.

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