Mileage Claims Expenses

Hello there,

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?



Recording Business Mileage Expenses.

Let us know if you’re still stuck.

Hi Glenn,

Thank you for the response.

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?


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