Bill Mileage as an Expense at a Different Rate Than the Cost Rate
If employees submitted mileage via the Expense application, you can cost the mileage at one rate and bill it at a different rate. Use Interactive Billing to change the billing amount.
To bill mileage billed entered as an employee expense at a different rate than you cost it to projects:
- In the Navigation pane, select .
- On the Interactive Billing form, open the project, phase, or task.
- In the Expenses grid on the Expenses tab, select the row for the mileage expense and then click Modify on the grid's actions bar.
- On the Billing Expenses Modify dialog box, enter the new value for the billing amount and click the Modify button to confirm the change and return to the form.