Select who is charged for the travel claim in-between clients

For staff using automatic travel tracking between clients, you can now edit the travel claim and choose which client is charged for that travel, which will then be added to the client's billable entries.

This gives providers greater flexibility in managing travel costs and ensures billing reflects real agreements with clients.

For example, if a staff member or client lives further away than usual, and the client has agreed to cover the travel to their home (which would normally be absorbed by the provider), you can now allocate that travel directly to the client in the system.

This update makes travel claims more accurate, transparent, and tailored to individual client arrangements.