Can I manually record a mileage expense which I’ve made through my company card?
To create a mileage expense from a card transaction manually:
- Click the + icon next to Expenses on the left sidebar.
- Navigate to From Cards tab and click Convert to Expense at the right corner of the transaction you want to convert to an expense.
- Click Add Manually and enter the required details.
- Select the category as Fuel/Mileage expense.
- Click Save and Close and an expense will be created.
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