Edit Expenses

In this view you can add or change more detailed information about the expenses. When creating a new country, you enter the name of the country under Country, but this cannot be changed for countries that have already been entered. Under Country group you select to which group the country belongs. You can also enter the Country code and ISO code of a country.

In the Commercial section, you can set amounts for the respective expenses. If the expense rates are to be reduced when breakfast, lunch, and dinner have already been covered, enter the amounts for the expense deduction in each case.

"Expenses 1" is the daily rate and is used for stays of at least 24 hours.

"Expenses 2" is set as a flat rate for stays of at least 8 hours.

Additionally, you can specify translations for the country. To do this, click on the individual lines.