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.
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
Hope this answers your question.
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