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Connolly_vinAsked on September 19, 2019 at 11:57 AM
Hello,
In the expense report template form under "total" field for mileage the calculation is listed at ".30". However, the current mileage rate is .58.
How can I make this change, please see attached?
Cheers,
Vincent
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roneetReplied on September 19, 2019 at 2:33 PM
Please delete the 0.30 value and update it to 0.58. On replacing the multiplying factor the field will start calculating on the new rate.
Let us know if you have further questions.
Thanks.
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Connolly_vinReplied on September 19, 2019 at 2:37 PM
Hi Roneet,
The field was not able to be edited. Is there a trick to making the change?
Best,
Vincent
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Mike_G JotForm SupportReplied on September 19, 2019 at 5:16 PM
I have created a screenshot to help you with your concern.
You can place the mouse (text) cursor in the equation area of the condition. Then, remove the 0.30 value using "backspace" on your keyboard. Using the Numpad on the right, enter the 0.58 value and save the condition after.
I hope this helps. If you have other questions or concerns, please do not hesitate to let us know.