cruster Posted January 13, 2014 Report Share Posted January 13, 2014 Is there a way to enter a one-time (i.e., non-recurring, not calculated as a percent or fixed amount per flight) expense? At this point, it looks like the only way is to put it in as a fixed dollar amount monthly expense, then delete it out before the next month starts. Is that the only option? Any modules that allow more "granular" or detailed accounting? Quote Link to comment Share on other sites More sharing options...
Caporrella Posted March 24, 2014 Report Share Posted March 24, 2014 Someone can help us? Quote Link to comment Share on other sites More sharing options...
Moderators servetas Posted March 25, 2014 Moderators Report Share Posted March 25, 2014 I haven't understand what kind of problem do you have. Can you give an example? Quote Link to comment Share on other sites More sharing options...
Caporrella Posted March 25, 2014 Report Share Posted March 25, 2014 Example: our company has bought 2 new aircraft, I want add this expense in financial section, how to do it only one time? Quote Link to comment Share on other sites More sharing options...
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