How to Post: Manager used personal credit card to pay for items on a Company Purchase Order
Our company uses QB Desktop. The company does not have a credit card. Instead, it allows management to use their personal credit cards for expenses and then reimburses them (when receipts are provided). However, a manager has just paid for an order of inventory items currently ordered on a company Purchase Order and I need to know the following: How do I record the payment of the vendor invoice for those items and then link the invoice to the manager's employee account so that I can reimburse the manager for the purchase?