I'm wondering if anyone has been interested/successful in creating a workaround for entering mileage as an expense item? E.g. the mileage comp rate in the U.S. currently for business is $0.62/mile. I'm looking for a way to enter "Mileage" as an expense Account under the Category "Auto." I want to track auto expenses monthly for reimbursement purposes, and would ideally like to be able to enter the number of miles driven and have it calculate the reimbursement amount using the $0.62/mile as the multiplier.