Recording a vehicle expense from a ticket

A repair done because of a ticket is recorded as an expense linked to it.

Steps

1. Open a vehicle ticket and click log vehicle expense.
2. Attach a receipt or fill in type and amount, and save. The expense appears on the vehicle card, linked to the ticket.

Related guides

• Recording a vehicle expense from a receiptFuel, repairs, tyres, tolls or fines, with automatic reading of the receipt.

All guides