Question
How do I apply payments I have drawn from the company against bills I created to reimburse myself for mileage or expenses?
I don't always have time to work out mileage bills or expenses for the month before I need to draw money to pay my credit cards which I use to pay for expenses I claim. How can I apply the payments I draw from the company (money transferred from the business bank account to my personal one) against the balance owing to me on my mileage and expense bills?
