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Post Info TOPIC: Fuel expenses on Sage
fraser1969


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Fuel expenses on Sage
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Hi I have been entering my fuel expenses as suppliers then paying them thru the bank account when I do the bank rec, then i had a brain wave, is it best to post them as payments from the bank?  also, the milage claims, are these best to be paid from the bank?

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RobH


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You can certainly pay via the bank so long as you have the receipts to back it up, but thats the way I would do it. Be careful that you do not claim mileage and motor expenses...it's one or the other!

Rob

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Rob
www.accounts-solutions.com
Susie Sue


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I post all fuel receipts and mileage as a bank payment rather than supplier.

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Sue
Assist Office Services - Bradford Bookkeeper
Silly Digits


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You should only be paying mileage OR vechicle expenses? You should not put through both. Not sure if this is what you are doing.


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