How to add Add-on expenses?

Step 1: Go to the ‘Expenses’ Tab on the left hand navigation pane on the Car and Van Rental Software.

Step 2: Click on the ‘Add New’ option on the top left.

Step 3: Enter the asset type as ‘Add On’ .

Step 4: Select or search the add-on of choice.

Step 5: Enter the Date of the expense.

Step 6: Enter the price.

Step 7: Enter reference number if applicable.

Step 8: You could also upload a document for the expense.

Step 9: Click on Save to update the expense. The expense is successfully added against the add-on.

That’s it! You have now successfully added add-on expense.

If you've any questions or issues, please email support@coastr.com. We're happy to help! 

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