Expenses and Revenue

[TheBulk]

Hi all,

I have been looking at the finances section of phpvms and wanted to know if there is anyway to make a per flight revenue entry like the per flight expenses entry system.

The reason I want to do this is that my VA wants to try to reflect the possibility of passengers purchasing items during flight like refreshments as they do on low cost airlines. So either have it that an admin can enter an amount which then gets added to the overall va finances.

Would this be possible, if not I will scrap the idea.

Any thoughts would be great.

Thanks

[Nabeel]

For now if you use an expense with a negative amount, that should work

[TheBulk]

Thanks Nabeel,

I will give that a go and see what happens.

Cheers