When a shift includes expenses (such as mileage) you can add these to the invoice, provided the expenses are agreed with the store in advance of accepting the shift.

In the app, tap “Invoices” and then “Edit” on the relevant shift. You can then add the expense amount & the expense reason to update your invoice.

Once you've edited the invoice appropriately, you can hit 'Send' and the invoice will be sent to the store directly via the app.

N.B. The expenses must have been pre-approved at the time of the booking or by the Store Manager.