Value
Value
In the Value panel of a trip document, the program will calculate total values by currencies of the individual trip document:

Currency
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In this field the program will display the currency of the amount.
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Mileage Rate
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The total value for the mileage rate.
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Daily Allowance
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Total value for the payment of daily allowances.
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Costs
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Total value of additional expenses.
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Total
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Total value for the payment of the trip document by the individual currency. The program will use the Total value as the amount to be paid.
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Paid Out
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The program will fill-in this field automatically according to your payouts for the certain currency. The value in this field is of informational nature and cannot be changed.
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Return
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The program will fill-in this field automatically according to payouts for the certain currency. The value in this field is of informational nature and cannot be changed.
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Document
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The program will fill-in the number of the cash disbursement or receipt, prepayment, payroll, a document through which you have totally paid out the certain currency.
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