This is a soft default only — it pre-fills the driver on new trips for this vehicle, it doesn't
gate trip creation. Skip this for tenants running relay-style trips with no fixed driver.
Add Expense
For:
Log Advance
For: —
posts to the ledger immediately, real cash already handed over.
Voucher
Ledger
Debit
Credit
⚠ Editing this directly won't update the expense/advance record's own amount — use "Edit" on that entry instead unless you specifically need to fix the ledger lines.
Deactivate Driver
Deactivate ? This will also release any active vehicle assignment.
