megan53
Level 1

How Should I Handle an Accidental Purchase on (Private Limited) Company Account

I have the company card as one of the cards attached to Apple Pay on my iPhone, this was used accidentally for a non-company expense rather than a personal card.

 

Now its inside Quickbooks (currently excluded) but its causing an imbalance on the accounts. Whats the best way to deal with this transaction so its not counted in the accounts, but also not causing inaccurate or imbalanced accounts?

Solved