Payments made during a shift are entered using the “Expenses” screen. This screen allows the driver to record expenditures such as fuel and car maintenance costs. An example of the Expenses screen is shown below.
A Payment is added by clicking the “Add Expense” button, and then selecting an expense type from the presented list (shown below). Clicking an expense type button displays the numeric keypad used to enter the amount paid.
A final confirmation message is presented allowing the driver to change either the expense type of the cost of the expense, and then save or cancel the entry.
Note: Saved expenses are not currently able to be removed or edited.