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:

Select Work > Fleet > Fleet Customers.
Select the fleet customer with which to associate cost codes, and then click the Cost Codes tab.
Click Add Cost Code.
Specify this information:

Cost Code

Enter the cost code with which to associate the fleet customer. The system automatically populates the cost code description.
Click Submit.

Note: You can only associate a cost code with one fleet customer.