I've got a trade account with Howdens that I use for business and occasionally for personal use. So, I pay off the balance sporadically. However, as this type of account doesn't link to Quickbooks, if I scan in any of the individual invoices then there is no corresponding expenditure to match it to. This means that the receipts just sit there and are ignored in the accounts.
Therefore, how am I supposed to add these invoices, do I have to add them as a cash expenditure? Any ideas would be much appreciated.