Mileage rate follows one currency. If you need to add another mileage rate with a different currency, a new mileage rate is needed.
Here are the steps to add a new Mileage Rate
1. Click Add Mileage Rate
2. Fill in the required information and make sure to select the correct currency.
3. Click Save
Mileage Rate Field Description, see the below table.
Fill in the mileage rate name.
Rate start date
This is the date when the rate starts.
Click the ( + ) sign to add vehicle type users could choose from.
Example: Car Type or Engine Size
Select from the drop-down list:
Set Mileage Rate
Enter the amount/rate per kilometer or mile.
Select from the drop-down list which currency follows the rate.
A unit that the user follows:
The account code will show on Accounting Reports.
Add a checkmark to activate the mileage rate.
Add a checkmark if mileage expenses are reimbursable.
Remove the checkmark if mileage expense is for reporting purposes only.
Select the branch to where the mileage rate is applied to.
As a note, you can associate one branch per mileage rate.
Based on the branch you selected in the Branch field, select to which group the rate applies.
You can add multiple groups per mileage rate.
Note: This process can only be done by the person with Admin Role.