I have used the Record Mileage feature in Purchases > Expenses > + New. I have entered two separate journeys by the same employee in the same vehicle. Both journeys are inputted using odometer readings. 

When I look at my expenses, one of the journeys is under the expense account Automobile Expenses and the other is under the Fuel/Mileage Expenses account. I don't understand why two different accounts were used. I don't see anywhere in the Record Mileage area to choose an expense account. 

Can someone help me figure this out and combine the expenses under a single expense account? Currently when I create a report I need to manually calculate the sum of the two accounts.