Connect Travel Expense Margin to Customer

Explanation

Use this function to connect a Travel Expense Margin to a customer.

A Travel Expense Margin must be created in Margin for Travel Expense.

As a result of this entry, the Travel Expense Margin will be applied on all expense transactions for the selected customer.

Select New.
Use List of Values in the Company field to select a company.
Use List of Values in the Travel Expense Margin field to select a margin to apply on the customer.
Select Save.