Time Tracker and travel expenses
Hope someone can help.
As a consultant I bill clients per hour. This is perfectly handled by Time Tracker. However there are often times that I can bill for travel to and from the client. Sometime I just need to keep track of the milage traveled for tax purposes only.
How could this be managed most efficiently?
Thanks
Jacques
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Support Staff 1 Posted by Mark on 10 May, 2012 01:41 PM
You could do a split when you are creating an invoice to add the additional income that you are charging for mileage.
We haven't done a specific feature for mileage but this may get you what you need.
Happy bookkeeping!
Karen
Mark closed this discussion on 10 May, 2012 01:41 PM.