I've purchased 2 pieces of equipment and two web domains with a years pre paid website subscription. Total amounts to just under £400 so we're not talking big transactions here. I paid for these using my personal account due to my business account not being set up yet. I'm now up and running and would like to know how best to claim these expenses back.
except fot the last one, titled Using Expense - you can not select the owner or partner name on an expense - leave it blank in QB and hand write it on the actual check if you use checking as he payment method
Thank you so much for clearing that up! What about bank transfer or PayPal? Would a payment reference/PayPal receipt and a screenshot for the books work or is there a simpler way of doing it. I'm not set up for cheques and highly doubt I'll ever use them in my business.