how to approve mileage

Hi,

The mileage expenses work just the same a regular expense. If the account owner has given you permission to approve expenses then you can approve an expense by, going to Purchases > Expenses > Unapproved and selecting the expense to be approved by ticking the check boxes under Select and then click Approve Expense.

For further details please see Step 4 on http://www.clearbooks.co.uk/support/guides/http:/www.clearbooks.co.uk/support/guides/expenses-2/expenses/

If you have any further problems then please use "Need help?" (located under the menu) to contact support.