Using Additional Invoice Costs on Invoices (Admins) Anita Norman Updated July 25, 2024 19:13 In the Travel Tracker, you can configure additional invoice costs and then select and assign those costs to invoices. For example, you might want to be able to use a meal reimbursement or flat fee for particular trips. You can configure as many of these as you need and can assign a default value to these. Watch this short video on how to setup additional invoice costs.Watch this video on YouTube. Was this article helpful? Yes No 0 out of 1 found this helpful Have more questions? Submit a request