As far as the mileage goes, the actual miles is in the "Quantity" field. So if the difference in the starting and ending odometer reading was 50 miles, you would see 50.00 in the Quantity field. That then gets multiplied times the "Amount" field, where you have your reimbursement for the distance. e.g. 30 cents per/mile would be 50 x 0.30 = 15.00
HI Adam,
Thanks for the reply on my mileage question. I understand the way you folks intend to do it, however I don't turn in my report with the amount in dollars. All I need to do is turn in the number of miles per day I drove and they do the math in the payroll program. I must be the only one in the world that does it that way

I could put in a penny and allow it to add that way but that inflates the actual $ value for tolls & parking & other reimbursements which just doesn't work for me. I would still have to do the math to back it out.
I know it's adding to the code but what I would like to see, if possible, is for the mileage column to be added together and put in the grand total lines. The numbers are already there, if your program works similarly to access, wouldn't it just be a simple matter of summing that column? It would make my life easier, probably mess yours up though. LOL
T8k care,
Chuck