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Kilometric Refund
It allows you to print the mileage reimbursements from the Expense report module. The expense note lines, relating to kilometric reimbursements, will be identified and printed on a separate form.Recipient :
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Module version: 1.0
Publisher/Licence: Marcello Gribaudo / AGPL
User interface language: English/Italian/French/Spanish
Help/Support: Mail to [email protected]
Download the manual: Kilometric Refund Manual.pdf
Prerequisites:
Install:
User documentation : Kilometric Refund Manual
Demo : Demo
User : demo_eng
Password : demo