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
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