Hello there, @davidmann,
When recording entries under Car/Van Expenses it automatically tag it as disallowable. To post it as tax allowable, use the Travel Expenses category, then Car/Van Expenses as the sub-category.
Additionally, to disable the Auto-tracking feature, please follow these steps:
- Sign in to the QBSE mobile app.
- Click on the Mileage tab (iOS) or Menu icon and choose Mileage (Android).
- Move the Auto-tracking slider to the right to turn off the feature.
You'll want to check these articles for further information:
Claiming business mileage the easy way.
About car, van, and travel expenses.
If you have other questions or concerns, please leave them in the comments below. I'll be right with you as soon as possible. Have a nice day!