cruster Posted January 13, 2014 Report 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
Moderators servetas Posted March 25, 2014 Moderators Report Posted March 25, 2014 I haven't understand what kind of problem do you have. Can you give an example? Quote
Caporrella Posted March 25, 2014 Report 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
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