Record Deductions 

Procedure

Depending on whether you selected the checkboxes for per diem reimbursement of meals and accommodations, you can select the corresponding deductions per day's date:

  1. Next to the relevant day's date, select the meals that the employee received free of charge or the nights for which there should be a deduction.
  1. Enter any further trip data and save the trip via .

Result:

You have recorded the deductions.

See also:

Entry Function: Deductions