Mileage expense posting to checking account in QBO

Scott_S Expensify Customer Posts: 5 Expensify Newcomer

Hello All,
I have mileage configured as a non-reimbursable expense. I've turned on approvals to pre-verify that the report contains only non-reimbursables, which it does. Why, then, is mileage (an expense) posting to my company checking account and reducing the balance by the mileage amount x mileage rate?

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