This Expense Types 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
This page is located under the Fleet category in settings, highlighted in dark blue in the picture below.
In this page, you can also create, save and delete filters, view more rows in one page and also view more details and sort them. You can also export your data into an excel file. To learn how to do so, follow these links:
Firstly, 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, located on the bottom right of the window, highlighted in orange in the picture below to save the expense.
Firstly, click on the expense type that you would like to delete. When the expense type window opens, click on the red “Delete” button located on the bottom left of the window, highlighted in orange in the picture below.