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Thank you very much for your quick response. I do see what you mean, but I'm not quite sure how to do all that in QB:) Let's say I have a receipt for $40, which $30 is for business stuff, $10 for personal. I snap a picture of the receipt and when reviewing it, the "Bank/credit account" will be the business credit card and "Total amount" $30..or 40 so it all matches? Then I have to set up the "owner's equity"? I didn't do it yet.. Would I create the "owner's equity" in the charts of accounts? I don't see that option anywhere. Whenever one of the owners paid for something business related with their personal credit cards, when reviewing the receipt, I chose as "Bank/credit account" an account that I created and called let's say "Credit card - Peter personal", so I know it was from his personal CC.  ..Sorry, I'm so lost here.