My client bought some product to resell for her business on her personal credit card. She is just starting an ecommerce store. In QBO I entered a manual expense to record the payment for product Inventory and shipping cost from the vendor invoice. As payment I chose the dummy credit card account that I created for her credit card that is not actually linked. So I recorded the inventory items and shipping and charged that card. Then I did a journal entry to move the money from the credit card to show up as an owner’s contribution. I just want to make sure that I record the inventory and then show that she paid with a personal credit card and it was added as a owners contribution. Did I do this correctly? How would I do this for other bills that are not inventory. Like business license, subscriptions, ect that she has paid?