How to add Reimbursement to the settlement?

In Trip we should click  Edit  and find Other Expenses and click add a line there

Now you should add Date, uncheck Deduct in Settlement, choose payment source as Driver Cash/Card, product, Unit price, Const Description (it will be diplayed in print form of driver settlement) and click Save.

After you click Save you should click T.R on the other expense

Now you should Attach Document and click To Reimb.

Page will be refreshed and this expese will be marked to be reimbursed to the Driver