Depending on whether you selected the checkboxes for per diem reimbursement of meals and accommodation, 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.

2. Enter any further trip data and save the trip via with quickinfo save (ctrl + s).

You have entered and saved the deductions.