How do I create a new Mileage Expense?

You can create a mileage expense by following the instructions below:

  • Go to the Expenses module under the Purchases tab.
  • Click on the + New drop-down and select the option Record Mileage.
    Record Mileage
  • In the screen that follows, enter the required information. If you wish to bill your customer for this expense, select the customer and mark it Billable.
    Record Mileage Form
  • Once all the details have been filled, hit Save to record the expense.

Note: If you are creating a mileage expense for the first time, you will see a pop-up where you will be asked to set your mileage prefences. Enter the required details and hit Save to continue.
Mileage Preferences

Was this document helpful?
Thank you for your feedback!
Want a feature?

Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account


Online accounting software
for small businesses.