• I log the mileage for business trips and take the money out of the company as an expense reimbursement

  • apologies for being a bit dim, but i think that's essentially the method i was hoping for - I can just transfer the same figure as the mileage calculator is showing for December, and mark the transaction as a travel expense? I'm just a bit lost as to what the mileage calculator tool actually does beyond keeping track of the mileage, the information doesnt seem to go anywhere

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