Hello,
I haven't been able to get a business credit card yet, so I have been using a credit card I haven't touched in a while for business expenses. The problem is I am not able to pay it with my business checking. I have the credit card linked to my QBO.
What I've currently been doing is putting all of my transactions on my card to the correct expense account and when paying it just coding it as owners contribution.
Is this the correct action or should I be doing this transaction differently?
Thanks in advance!
-Jared
