Sorry, im a little frustratedAs I said, the problem is that it is personal expenses paid by person funds.I'm looking for a way to add an "offset" so the account...

I want to add, That this was my personal bank account. so it had funds for both

Thank you for the reply,The problem here is that it was personal funds, paying for personal expenses.My concern is if I do a "reimbursement", it is going to go ...