'Trip Includes' field on expense creation
SummaryEntering expense report for per diem with new field 'Trip Includes'
We have our Per Diem setup as 'Sum of Separate Rates', with the Rate Definition to include 'Meals - rates by Meal type' and 'Accommodations'. The Rate Determinant is by Location with a calculation method = spreadsheet. Everything looks great when creating the expense item with the exception of a new field called 'Trip Includes'. I've tried to make the field 'not visible' but in doing so, the 'Calculate' button disappears.
When you select 'Trip Includes' the options are 'Deductions' & 'No Deductions' - I would like to default the value to 'No Deductions' - is this possible?