I'm resolving to track my mileage very carefully from now on (gas is now $10.15 per UK Gallon). I can't charge all my miles to clients (they have different schemes - and what of shopping trips, marketing trips?), but I can charge all my 'leftover' miles to my company.

So I'm going to create a Mileage Report that only lists mileage slips in the Loose Slips job. So I will charge my company £0.50 per mile (or whatever the max is) and clients get their £0.40 or 0.45 per mile measured from home or after 20 miles or from Hyde Park Corner, or whatever, and that will be chargable, on the client's invoice.

But I'm fighting over the dense 'Report Engine Concepts' document. I can lay the document out, but I'm stumped by limiting ANY report to Loose Slips only. Can't find the pre-filtering magic.

Anyone done anything similar - for example, doing a report that does a search on a specific property FIRST, then sorts on criteria?

I guess then I could figure out reports for all jobs for a client COMPANY rather than view individuals within the company... (another Billings grail)