Travel entries and other fees can be added in the Time & Expenses day view, while you’re putting in the hours for the day. Adding them is similar to adding hours, but you need to click the icon next to Add work hours button to select the entry type.
Travel entries come in three different categories: per diems, mileages and other expenses. You can edit the available types in each category in Settings. You can also customize fees available from there.
If you need to modify the entry afterwards just hover you mouse over it and select what you want to do. You can also add internal notes for invoicing purposes etc.
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