In this module, you'll learn how to use Extras to record additional work/expenses, and charge for it. There are three kinds of Extras:
1. Extra Time: Track and record additional time spent on the property for extra cleaning or maintenance that was required (eg, an exceptionally messy guest.)
2. Expenses: sometimes you pay for items such as guest amenities or other property supplies and you need to submit a request for reimbursement.
3. Mileage: If your employer or customer reimburses for mileage, you can submit it here.
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Report an Extra
Report an Extra: Open "Add Cost/Time"
Add an Extra: Mileage
Add Another Extra/Return to Job
Add an Extra: Time
Add an Extra: Cost
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