Same question... I get that there ARE two expenses: Expenses, and Other Expenses.  I've been just using QB default, and putting vehicle expenses in the Other Expenses... This separates them out on my P&L.

What I don't get is WHY there is this distinction, and WHY QB defaults to putting vehicle expenses under Other Expenses and WHY these are separated out in the P&L and other reports.

What is the REASON for this?