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?
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
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.