Adding an expense of type Mileage

The expense incurred on mileage intended for personal purposes.

To add the Mileage expense type:

  1. Tap the Start Expense option. The Expense Type window is displayed.
  2. Click the Mileage expense type.
  3. Specify this information:
    Amount
    The expense amount. Tap the currency list to select the appropriate currency.
    Distance

    The distance covered for the expense incurred.

    Note: You can now create a new mileage route by selecting a startingt address and a destination. You can also select the distance from the list of recent mileage routes.
    Do Not Reimburse (Personal)
    The option to exclude personal expenses.
    Purpose
    The purpose of the expense.
    Note
    Notes related to the expenses.
  4. Click Save.
    Note: Information of the other fields are considered from the receipt and are defaulted. However, you can edit the information.