I have read the previous postings on mileage reports, but mine is slightly different.
I am looking for an easy way to calculate a mileage report for my employees. We pay mileage to our employees for each trip they make to a client. This mileage expense is a fixed amount that is based on the distance from our office to the client. The client is not billed for this. I do not want to have the employees enter in a separate charge for the trip.
In the address tab for a client we have a field called mileage where we can enter in the mileage to a client in the field or possibly put in an expense amount. (I am not sure if this was a customer field that we renamed or if it is a standard field in commit).
Since they will enter in a chargeable item for each trip they make, I can easily run a report for each employee, so I could easily get a list of each time they went to the client. It seems as if there should be a way to run a report that includes this mileage field on the report and then sum up this field in the bottom of the report.
Any thoughts?
I am looking for an easy way to calculate a mileage report for my employees. We pay mileage to our employees for each trip they make to a client. This mileage expense is a fixed amount that is based on the distance from our office to the client. The client is not billed for this. I do not want to have the employees enter in a separate charge for the trip.
In the address tab for a client we have a field called mileage where we can enter in the mileage to a client in the field or possibly put in an expense amount. (I am not sure if this was a customer field that we renamed or if it is a standard field in commit).
Since they will enter in a chargeable item for each trip they make, I can easily run a report for each employee, so I could easily get a list of each time they went to the client. It seems as if there should be a way to run a report that includes this mileage field on the report and then sum up this field in the bottom of the report.
Any thoughts?
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