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Hi folks,
I'm just now starting to use NeatReceipts for all of my receipts for my small business including general company expenses and purchases as well as business trips.
So far, I've found the documentation to be good, but really just about individual features. I'd love to know more about "workflow". ...
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Hi - did you ever get an answer to this question. I am a new user and have exactly the same requirement.
Thanks
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Hi thegblanton,
The Category Fuel / Auto adds mileage fields to the Information Tabs section. You can then enter in the Rate Per Mile, Total Miles and Other Expenses. If you would like to change the default Rate Per Mile, go to Personalize > Rules and chance your reimbursement rate.
Hope this helps!
Jenn
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