This walkthrough shows how to bill travel kilometres against a Participant's activity based transport funding line when the support itself sits under a different support category, such as Supported Independent Living.
Please note the video was recorded when the field was called KM Charge Item Override and applied to every travel kilometre on a support. The steps for selecting a Charge Item are still correct, but the field is now named Travel During KM Charge Item Override and it applies only to travel recorded as Travel Type – During Support. Travel to and from a support always bills kilometres against the Charge Item Set applied to the support. See Travel (to, during and from) for the current behaviour.