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 !