Please note this is only recommended if you do not receive a fuel discount from your carrier or if your fuel shows up in any way on your settlements. The reason is simple. Let's keep your accounting easy and since you have to enter your fuel on your settlements (if that is the case) than there is no need to add another level of complexity to it.
Go to your ProfitGauges account overview page
Click on "settings"
Change the sections that you want to sync from "Manual Fuel" to "Sync Fuel"
To Sync a previously saved month: Open the desired months expense and make sure that the FuelGauges Fuel is showing up under the Fuel category. Then select "save month" again.
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