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Distance travelled as expense

Hello


I would like to bill an expense as the distance travelled and charge .30 per kilometer.


I can see how to write it in as time worked - that is a relatively easy work around, but then that does not get calculated in to my expenses when I run reports. But I do not see a way to be able to add units to the "add expense" form.

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It would be ideal if mileage was built in to the time logger mobile apps.... and of course mapped to an expense.

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