Now, you’re not going to want to hear this next part: Some nice things were lost in this change. The previous setup made it really simple to handle other mileage rates. What other mileage rates? Medical and moving mileage, which are always different than the standard business mileage rate. Also, whenever the rates change then multiple rates come into play for the purpose of expense reporting. Example: The rate changes on Jan 1, and someone is reporting mileage from Dec 14 on Jan 6. They should be using the “old” rate for that mileage expense and if Expensify forces the new rate they’ll be frustrated and maybe they’ll try looking in settings or try to submit it as a cash expense and not Mileage. Or maybe they’ll just complain to their coworkers or online. :/

So there’s the challenge for the next step in Mileage expenses: see if you can handle those situations (which are fairly common in my org) gracefully. Keep up the good work, Expensify is the best product out there and only getting better!

The only way to get the correct dates on the invoice is for Expensify to export directly to create an invoice. I’d like the option to export just to a check/bill OR just to an invoice OR BOTH.