Anyone claim incidental overnight expenses in FreeAgent ? If so, what expense category do you use ?
I assume it should be non-vatable, but there doesn't seem a suitable category entry for that. I was going to use Sundries and 0 vat it ?!
I assume it should be non-vatable, but there doesn't seem a suitable category entry for that. I was going to use Sundries and 0 vat it ?!
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