Good afternoon, @Jfkastq.
Thank you for following up on this thread.
You can create another job for specific expenses and then run a job costing report for that job.
Here's how to access various job reports:
- Go to the Reports menu.
- Select Jobs.
- Choose Time and then click on Mileage.
Once you've created another job for those expenses, you'll be able to track your expenses on one specific report.
That should do it. If you have any more questions or concerns, please don't hesitate to comment below. Happy Tuesday!
