I have followed this way of doing my mileage. I have created the supplier account. Next I paid it from the Proprietor Drawings account as cash (was this correct?). I don’t see the amount showing on my profit and loss as any sort of expenses I don’t understand the next part how to reimburse. Any…

Stephie 1 February 2020 19:36 3

Hi, yes I did get it form the Quickfile help files HERE

I really don’t know how to use the journal or even understand what it is

Business Mileage not showing on P&L