What is the best way to enter owners cash payments of expenses? Currently I am entering as a journal entry but then the expense doesn't show for the vendor. Any better ideas?
Set up a dummy Cash clearing bank account. Or use your existing Petty Cash account. Record payments out. Make deposit from Owner Contribution (equity account) to zero out the clearing account
Set up a dummy Cash clearing bank account. Or use your existing Petty Cash account. Record payments out. Make deposit from Owner Contribution (equity account) to zero out the clearing account
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.