Rate can be added to the software in order to be use in the reportsĀ
It should be noted that this rate is fixed and will not change according to the fiscal rules
This function is to be used for employees claiming a fix rate per kilometer or mile from their employerTo set the rate
- Click on the trips button
- Click the button at the right of the Category
Select the type of tripĀ (business)
Add the type and enter the cost per mile or kilometer
In the report
Add the 'Cost' filed in the selected fields.
(Report, Layout, Fields)