Thanks for reaching out, @annettewalker99.
It’s not recommended to mix business and personal funds. You can, however, record it as a reimbursing a personal expense.
I’m happy to walk you through with recording the business expense you paid for with personal funds:
- Pick New.
- Choose Check.
- Locate a bank account to use to reimburse the personal funds.
- In the category column, find the partner's equity or owner's equity.
- Enter the amount to reimburse.
- Push Save and close or Save and new.
You have two options from here you can choose from which are Recording the reimbursement as a check and Recording the reimbursement as an expense.
First option: recording the reimbursement as a check
- Press New.
- Hit Check.
- Select a bank account to use to reimburse the personal funds.
- In the category column, go to the partner's equity or owner's equity.
- Enter the amount to reimburse.
- Select Save and close or Save and new.
Second option: Record the reimbursement as an expense
- Locate New.
- Find Expense.
- Go to the bank account to use to reimburse the personal funds.
- In the category column, choose the partner's equity or owner's equity.
- Enter the amount of the reimbursement.
- Hit Save and close.
Come back to the Community if you have other questions. Bye for now.