smoothcriminal
Member
I have to account for expenses, such as "rent", "allowance", "travel fare","per diem" etc for people assigned to a work order. This is in respect to Field service people, who complte a work order. Where can i account for these expenses.
WO, as far i know, gives me parts and labour. The expenses in this case, -crent, perdiem etc, should be mapped to the wo and billed accordingly.
WO, as far i know, gives me parts and labour. The expenses in this case, -crent, perdiem etc, should be mapped to the wo and billed accordingly.