User Defined Travel fields

1. .  Should be renamed from Travel to what they really are:  non-income-taxable Reimbursements. RS wants 2 more fields available that would be user defined.
   1. On same form, switch order of Pay Emp and Bill Cust headings.
   2. For Air and Hotel, the “Pay Cust” column should default to 0, not the amount in the Bill Cust column.
      1. i.    Afford a button to easily move the amount over.

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