Cost types / Cost centres / Types of income / Other costs
Each finance category should be set project type. New entries can be added or existing entries can be edited. System records (personnel cost, travel cost, other cost) can not be edited or deleted.
Cost per kilometre
This category is used for calculation of travel costs by km in travel orders.
Travel expense types
Here you format a list of all possible (eligible) travel costs for travel orders. Each expense type can have default value or not.