While it is not advisable to mix personal and business funds, you may encounter situations that will require you to do so.
When you pay for personal expenses using business accounts or funds, you must first record the personal expense using the company's account and then reimburse the company.
To record the personal expense:
Select the Plus icon (+) on the Toolbar.
Under Vendors, select either Check or Expense.
Select the Payee from the drop-down list.
Enter the Amount of the purchase.
Select Save and close or Save and new.
Once you record the expense, you must reimburse the company for the amount of the purchase.
To reimburse the company for the personal expense:
Under Other select Bank Deposit
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