Associating cost codes with fleet customers

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

  1. Select Work > Fleet > Fleet Customers.
  2. Select the fleet customer with which to associate cost codes, and then click the Cost Codes tab.
  3. Click Add Cost Code.
  4. Specify this information:
    Cost Code
    Specify the cost code with which to associate the fleet customer.
    Note: You can only associate a cost code with one fleet customer.
  5. Click Submit.