Associating cost codes with fleet customers

Associate cost codes with fleet customers to correctly display transaction costs on fleet bills.

To associate cost codes with fleet customers:

  1. Open the Fleet Customers form.
  2. Select the fleet customer with which to associate cost codes, and then click the Cost Codes tab.
  3. Click Add Cost Code.
  4. Cost Code—Enter the cost code with which to associate the fleet customer. The system automatically populates the cost code description.
  5. Click Submit.
    Note: You can only associate a cost code with one fleet customer.