Welcome back, abgout.
I know it's much easier for you to just do the journal entry portion in recording transactions. However, you still need to reimburse your personal fund account.
To record the reimbursement, you can either create a Check or an Expense. Please follow the steps provided by my colleague katherinejoyceO to guide you through the process or read this article and go to Step 2: Decide how you want to reimburse the money: Pay for business expenses with personal funds.
In addition, I've added this resource for future reference to guide you if you need to connect a bank or credit card account in QuickBooks Online: Connect bank and credit card accounts to QuickBooks Online.
You can click the Reply button if you have further questions or concerns. We're always here to help you.
