Hi, 

I am trying to set up the allowances and I have 2 questions :

• Is there a way not to generate allowances on expenses claim automatically?

Ex. To have a lunch the minimum hours are 8 hours, but many employees do register expenses of 8 hours for other purposes than travel. 

• Is it possible to add up expenses allowances ID ?

I would like to set up one for lunch that does not require overnight and one for dinner that does require overnight. Both of them are working well when I set them up priority 1 but the one that is set up priority 2 is not working. 

Thanks a lot for your help !