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I want to record an expense for passenger car fuel, but 25% is being deducted here as a rejected expense. Does anyone know why this is happening?
I want to record an expense for passenger car fuel, but 25% is being deducted here as a rejected expense. Does anyone know why this is happening?
It has already been solved, but still :)
See the learning center if you search for "disallowed". Car expenses for a passenger car are therefore classified as rejected expenses.
Thank you!
Regards, Hilde
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.