Hello,
I have a "Due To / From Shareholder" to track expense purchases made from personal credit card.
On occasion, e-transfers may be paid out of the business account to reimburse for expenses that were paid
from personal funds.
I am looking for guidance in reconciling these (expenses & e-transfer reimbursements) properly in QBO. I want to have the ability to easily see what is owed / owing to shareholder.
Thanks for your time
