Two Mileage rates - Reimbursement and Invoices
When employees enter an expense that is billable to a customer we want to have 2 rates on that expense. One rate is the expense rate that is reimbursed to the employee for example $0.XX per km and a different rate that is billed to the client for those same kilometers and added to the customer invoice at the quoted rate of $0.YY per km. The rate we charge the client is different than the rate at which we reimburse the employee. How can this be set up in expense/books? We need 2 rates on one expense entry.
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