Reimbursable Mileage Expense

[Jim]

I use the mileage tracker in Q04 for Home and Business. How can I
earmark specific miles as a reimbursable expense that can be included
in an invoice? I could gind nothing on this in the manual.

 

[Jim McColl]

I use the mileage tracker in Q04 for Home and Business. How can I
earmark specific miles as a reimbursable expense that can be included
in an invoice? I could gind nothing on this in the manual.

re: "How can I earmark specific miles as a reimbursable expense that can be
included in an invoice? "

There is no provision in Quicken for doing this.

You could however try setting up a fictious bank account and then recording
these expenses to that account. Probably some drawbacks here also, but none
I can think of off the top of my head other than not much space in the
register to enter the information.