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Welcome to the Community, @ramon-ferrer. I'm here to help you record your business expense using your personal account, then record the reimbursement as a check or an expense.
Here's how:
To record the reimbursement as an expense or check. Here's how:
For additional reference, you can also enter the business expense you paid using the journal entry. Check out this help article for more information: Pay for business expenses with personal funds.
Feel free to visit again if you have more questions. We're always delighted to be your QuickBooks guide.
Welcome to the Community, @ramon-ferrer. I'm here to help you record your business expense using your personal account, then record the reimbursement as a check or an expense.
Here's how:
To record the reimbursement as an expense or check. Here's how:
For additional reference, you can also enter the business expense you paid using the journal entry. Check out this help article for more information: Pay for business expenses with personal funds.
Feel free to visit again if you have more questions. We're always delighted to be your QuickBooks guide.
Thank you.
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