---
title: Adding mileage or travel expenses
description: "# **This article will explain how service providers may add mileage or travel expenses once a job has been added to an invoice.** ## **From the Usked web portal:** On your invoices page, you will see available fields to enter…"
url: "https://usked.com/kb/adding-mileage-or-travel-expenses/"
updated: "2025-12-09"
category: "How-To Tutorials / General"
---

# Adding mileage or travel expenses

# **This article will explain how service providers may add mileage or travel expenses once a job has been added to an invoice.**

## **From the Usked web portal:**

On your invoices page, you will see available fields to enter travel expenses, miles, and/or notes.

![image 34](https://usked.com/wp-content/uploads/2025/12/image-34-1024x392.png)

## **From the Usked app:**

Open the menu and tap on Manage Invoices.  Your current invoice will show up by default. Tap on the invoice amount white area.

![image 35](https://usked.com/wp-content/uploads/2025/12/image-35.webp)

On the next screen, you will then see all assignment(s) that are listed on the invoice. Tap on the assignment you want to add mileage or expenses to.

![image 37](https://usked.com/wp-content/uploads/2025/12/image-37.webp)

You should then see a pop up box that will have fields for you to either enter travel expenses, travel mileage, or travel notes. Type as needed, and then click on "Update".

![image 36](https://usked.com/wp-content/uploads/2025/12/image-36.webp)