Go to the Incurred expenses tab within the booking by clicking on the arrow next to the Prices and selecting the corresponding entry.
Views the expenses that the driver entered and enter a new expense by clicking + Expense.
In the window, insert a photo by clicking on the photo icon in the bottom, and fill in the fields with the necessary information.
From the list of expenses (still in the Incurred Expenses tab) you can see the preview of the image and some data. Click Edit or Delete in gray to edit or delete an expense at any time.
Click on the Print button to print all of the incurred expenses.