Where to enter reimbursed miles for TurboTax Business software - preparing 1065

[Hpat]

We have multi partner LLC and using TurboTax Business software and preparing partnership return. How and where to enter mileage reimbursed to partner for the mile driven for business using personal vehicle?

It has been paid from business but not find place to enter in business software. Which business category appropriate for business expense. 

Thanks 

[PatriciaV · Accepted solution]

Mileage reimbursement for a partnership in TurboTax Business may be reported as Auto and Truck Expenses from Federal Taxes >> Deductions.