Vendors
Vendors available when adding a vehicle expense. The expense type decides which GI cost it counts toward.
| Vendor name | Expense type | Used on expenses |
|---|---|---|
| Yes | ||
| Yes | ||
| Yes | ||
| Yes | ||
| No |
Administration / Vendors
| Vendor name | Expense type | Used on expenses |
|---|---|---|
| Yes | ||
| Yes | ||
| Yes | ||
| Yes | ||
| No |