How do I create a new mileage expense?

You can create a mileage expense by following the instructions below:

• Navigate to the Expenses module.

• Click + New and navigate to the Record Mileage tab.

  

• In the screen that follows, enter the required information. If you wish to bill your customer for this expense, select the customer and mark it Billable.

  

• Once all the details have been filled, hit Save to record the expense.

Note: If you are creating a mileage expense for the first time, you will see a pop-up where you will be asked to set your mileage prefences. Enter the required details and hit Save to continue.

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