Last modified by: Inclusion Support -
How do I record expenses incurred during a shift?
To record expenses incurred, when adding or editing a shift, click on the $ button on the top right corner of that shift. A dialog box will appear where you can enter the details of your expenses.
You can also enter multiple expenses within a shift. Once the first entry is added, click the Add Another Entry button to create more entries. Notes are required for every entry made.
The $ button will appear green on shifts with saved expense entries.