How do I create a new Mileage Expense?

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

• Go to the Expenses module from the left side bar and tap on the Record Mileage tab.

• Enter the required information and 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 preferences. Enter the required details and hit Save to continue.