Hello there, @rtm!
You can create a check to record the reimburse amount to your personal credit card used to purchase a business expense. I'm here to help you accomplish this.
First off, you'll have to enter the expense you purchase for your business. To do so:
- Go to the Plus icon.
- Under Vendor, select Expense.
- Select a vendor.
- On the Payment account menu, select your personal credit card account.
- Choose an item or category for your purchase.
- Enter the amount.
- Click Save and close.
Once completed, here's how you can reimburse your personal credit card account for the expense you purchase for your business:
- Go to the Plus icon.
- Under Vendor, select Check.
- Select a vendor.
- On the Payment account menu, select your business account.
- Choose your equity account on the Category column.
- Enter the amount.
- Click Save and close.
In addition, here's an article you can read to learn more about how you can pay business expenses with your personal funds: Pay for business expenses with personal funds.
Keep me posted if you have any other concerns. I'll always be around, ready to help. Have a good one!
