This page gives an overview of all the details of all the expense types you have in the system. You will use these expense types in the repair order form
Where can I find this page?
Navigate to settings → Fleet → then find the Expense Types tab on the top.
How do I add a new expense type?
Click the blue “Add Expense Type” button located on the top right of the page, highlighted in orange in the picture below.
Once you have clicked on the button, a new window will appear.
Type in the name of the expense and select if it active or not. Next, click on the blue “Save” button.