Hello Community,
I wonder if someone can help me.
I have just started using Quickbooks Self-employed. I can record expenses and create invoices so the simple stuff is all good.
However, this month I incurred some mileage expenses that I will be invoicing to a client at 45p per mile (HMRC rate).
As the client is paying for my tax-deductible expense I wonder how the expense and payment should be recorded in Quickbooks if at all?
Any thoughts?
Many thanks
Catherine