Expenses

In the section of the General settings , you can configure the expenses per country. Expenses are especially important for the travel reports, as the values from the place of assignment are taken into account there.

With a click on the -button you can add expenses for a country. You can edit an existing expense record by selecting an entry from the table and clicking on the -button. If you need to remove an expense entry, then select the line and click on the -button.