Do some of your shifts have extra expenses connected to them?
You can add expenses to shifts. Here's how:
1. Go to your Schedule page and click on the Shifts List icon in the top left corner.
2. Find the shift in the list you want to add an expense to and click on the little magnifying glass icon on the right hand side of it.
3. This will take you to the shift details page. The Shift Expenses section is at the bottom of the page.
Add the type of expense, the amount and a comment if you wish and then click "Save". The shift expenses will show up in the shift list view.
If you have any more questions on this tip in particular or anything else, please feel free to email us at support@parim.co.uk!