How do I invoice a client for mileage reimbursement?

Discussion in 'Microsoft Money' started by Jennifer, Nov 16, 2004.

  1. Jennifer

    Jennifer Guest

    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
     
    Jennifer, Nov 16, 2004
    #1
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  2. Jennifer

    bojacks Guest

    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
     
    bojacks, Jan 1, 2005
    #2
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  3. Jennifer

    dmca

    Joined:
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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.
     
    dmca, Jan 17, 2019
    #3
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