Posting mileage to show as debit

Accounting
1

I am trying to convert all my car expenses - milage to show as debit.
I’m confused how to do this, currently November and December are correct. I don’t know how to change the allocation from July onwards to match

2

How did you record for Nov & Dec?

3

I allocated Nov/Dec to car expenses. The previous entries are also allocated but are not showing as debit and I’m unable to untangle. Should I delete the supplier and start again

4

I meant untagg the previous

5

Hi @slink

Just to confirm, you’ve recorded all your expenses as purchase invoices, as per our guide, and paid from the relevant bank account (Drawings account or DLA), but now you want to show them as being paid rather than owed? Is that correct?

Can you also confirm if you’re a sole trader or limited company please?

6

I think im confused because my accountant has advised me to log mileage as Dr mileage - car expenses Cr bank.
My trial balance is showing Nov/Dec in debit column in miscellaneous car expenses.
I am posting mileage to directors loan, same as salary.
I’m a registered limited company

7

I’ll send you a private message to share some details with you. Please look for a green notification in the top right hand corner.