Flight legs and RON nights

Flight legs and RON nights are optional. They add detail to each day's line on your invoice.

Add legs

Pick the trip dates first — the Flight Legs & RON section shows one box per day (for example "Mon, Mar 14").

1. In a day's box, tap + Add Leg.
2. Enter the Departure and Arrival airport codes (up to 4 letters, for example BNA or KBNA).
3. Tap + Add Leg again for another leg that day. The next leg's departure is filled in from the last arrival.
4. Tap the trash icon to remove a leg.

A day with no legs shows "No legs — day rate only". It's still billed at the daily rate.

Mark a RON night

Tick Remain Overnight (RON) on any day except the last (the last day has no night). The overnight location is taken from that day's last arrival airport. You can also tick it on non-travel days.

A RON day is still billed at the daily rate — RON is a label, not a different charge.

How legs and RON appear on the invoice

Each day's work line is described from what you entered:

• A RON day: "RON (Remain Overnight) - KTEB"
• A day with legs: "Day Rate - KBNA to KTEB"
• Any other day: "Day Rate"

You can edit these descriptions on the invoice before you save it.

Legs and RON nights outside the trip's dates are dropped when you save.

Want to record block times, fuel, or Hobbs for a leg? See Log times, fuel, and Hobbs for a leg.