• It's me again! When charging expenses to a client, ie mileage, is there anything particular that needs to be done?

    I've paid myself the mileage expenses as calculated each month, but now I'm finishing a project I want to bill the relevant trips to the client. Just the value of those trips as calculated?

    Am not VAT registered so there's no extra complication there

  • I put the milegage/calculation as an item on the invoice so they can see for example 45miles x £per mile = £cost

    Never been asked for anything else, so it seems to work for me and my clients.

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