Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Hello Jemortimer-hotma, are you using our self employed account for your sole trade or you using one of our online accounts (simple start, essentials, plus or advanced)?
Thanks for your reply - I’m actually currently using your free trial with a view to subscribing. Using app and also on line. Hope this helps. Thanks
Hello Jemortimer-hotma, thanks for coming back to us here, so if it is a self-employed account you can post it to the travel expense category it will show on the SA report as allowable that way. If it is one of the online accounts you have with us then you will need to create an expense account in the chart of accounts section for this so you can then select it. transactions>chart of account>new>account type- expense/ detail type- auto/ name what ever you like for example fuel/ save and close
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.