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  1. Xero Expenses - Set a default mileage rate for reimbursement

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    submitted  ·  38 comments  ·  For small businesses » Business features  ·  Admin →
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    Deb Prinzi commented  · 

    This is quite urgent.
    Thanking you,
    Deb Prinzi
    Summit Bookkeeping

    An error occurred while saving the comment
    Deb Prinzi commented  · 

    I have a customer that pays (not reimburses) their employees by no. of km's travelled.
    Is there a way to create a Travel Allowance Pay Option that will enable km's as an option - not Hours?
    The staff submit Timesheets and have to do numerous lines if they travel over 59.59 km's. The customer is regional.

    Deb Prinzi supported this idea  ·