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In this case, we advise reaching out to our Customer Care Team. They can collect additional details and offer a detailed solution to help you track your mileage on time and continue your tasks seamlessly. We'll provide the necessary steps to get you started:
Furthermore, here's an article you can check that can help you record your business miles and vehicle expenses in QuickBooks, so you have everything you need to calculate deductions at tax time: Automatically track mileage in QuickBooks Online and QuickBooks Sole Trader.
For business trips, employees should use company vehicles. We're able to reimburse an employee for mileage if they used their personal transportation for business purposes. Here's how to keep track of mileage reimbursements and pay employees for the expenses: Reimburse employees' mileage and vehicle expenses in QuickBooks Online.
Please don't hesitate to reach out to the Community if there's anything else you need help with. The Community is ready to help 24/7. Keep Safe, @Mr G1!