Bill Mileage as an Expense at a Different Rate Than the Cost Rate

If employees submitted mileage via the Expense application, you can cost the mileage at one rate and bill it at a different rate. Use Interactive Billing to change the billing amount.

To bill mileage billed entered as an employee expense at a different rate than you cost it to projects:

1. From the Navigation menu, click Billing > Interactive Billing.
2. Open the project (or phase or task).  
3. On the Expenses tab, select the row for the mileage expense.
4. Click Modify, and enter the new value for the billing amount.