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Create transport type for mileage expense - how?

Question asked by Iain Stansfield 7 years ago

I can see that there is the feature for adding a new mileage expense but when I try to create one I get an message "You must have setup a transport type before creating a mileage expense." but I can't find any information how to do this.

1 Reply

Hi Iain,

You can add the type of transport at Purchases > Expenses > Transports.

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