The trip category can be used to claim against any business trips you may have taken.
Entering in a start and end date / time into the screen below will work out the trips rate in which you are entitled to.
A Trip start and a Trip end date and the Trip times are required in order to create the line. a Trip Type of Domestic or Overseas will also need to be selected in order to work out the total amount.
Once this information is populated you can enter any coding, receipt information as usual and this will create the expense lines.