Per Diem Plus has released two new updates:
- Delete Expense Option
- Fuel (IFTA) Expense Category
Delete Expense: Allows users to delete duplicate or erroneous expenses entries.
Fuel (IFTA) Expense Category: Allows users to record and track IFTA and Non-IFTA Fuel / Oil / Additives purchases separately.
Note: As devices pick-up the Expense List changes users may see both the "Fuel / Oil / Additives" and "Non-IFTA Fuel / Oil /Additives" listed in the Reports. Per Diem Plus will run a routine a few times over the next two weeks to get all the "Fuel / Oil / Additives" entries in the data base changed to "Non-IFTA Fuel / Oil /Additives". Once updated users will only see previously recorded Fuel / Oil / Additives expenses under "Non-IFTA Fuel / Oil /Additives" in the Reports.
User Tip: Edit combined IFTA / Non-IFTA Fuel purchases by creating separate expenses for each category. Users can edit the original expense entry for IFTA purchases and create a new expense Non-IFTA purchases. Use the "Select Photo From Gallery" to import a receipt image for the edited expenses.
If you have any questions regarding the Per Diem Plus Android application, please do not hesitate to contact us at email@example.com.