How do I invoice a client for mileage reimbursement?


J

Jennifer

I have a new client that will reimburse for mileage and I haven't been able
to figure out how to enter it and invoice for it.

Any help would be greatly appreciated.

Thanks,
Jennifer
 
B

bojacks

Jennifer
I have been trying to figure out how to do the exact same thing with no
luck. Does anyone here no how to post mileage on a customer invoice?
Thanks, Brian
 
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I see this is old, but if someone else comes across it... I would assume you can add it as a nontaxed item, with each one mile as the rate. Then just bill # miles on invoice.
 

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