To allocate logistics cost in the Helipass Financial Allocation Module, there are some basics we'll need to cover.  At minimum, the following must be true:

• All information for the trips whose costs you want to allocate must be captured in the Helipass Trip Manifests module
• All items on the Helipass trips must have cost codes assigned to them
• You must have invoices that correspond to the trips captured in Helipass
• You must have any applicable terminal cost invoices that correspond to the trip activity in Helipass