We need a billing rule for mileage. There is no cost transaction. I guess we enter the actual mileage qty in project transactions. Rate would be defined by the project revenue budget unit rate.
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Billing rule for mileage
Best answer by Heidi Dempsey
Here are the Help documents that explain each type of billing.
https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=d030490b-2d81-4f9a-9501-13e37de6edac
https://help.acumatica.com/(W(1))/Help?ScreenId=ShowWiki&pageid=e096d00c-3675-4cb2-baf3-cbdf20e09398
Hope this helps
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