I am new to this forum. I’m trying to get my head around how to submit expenses. Most of it clear now, but I can’t find how to claim the mileage back. I cannot find section where it will calculate 45p per mile. Or should I just create the Item called “Mile” and get as many as I need?
Should I calculate the mileage as 45p per mile there?
I have an employee who is also claiming mileage for my ltd. Should I use his Expenses Account for this or should I create a new supplier ie “Expenses: Approved Mileage - Employee” and record on the same way as I do for my own ones?