Just a quick question please - could anyone please tell me how to account for a 40p per mile claim for travel expenses from the employer on sage - so if it's actually him who's claiming the expense, having paid it from his account?
Would I set up a dummy bank account 'employers expenses', and then pay expense from there, then refund it with a transfer from the business account?
Would this be different for a partnership? How might this be done in a partnership please?
I get really confused with differences here! THank you very much.
Thank you Beverley, you've answered my slightly strange question on my other post. I think I got a bit carried away there - and you've been very helpful on the other question. Thanks again.
