Hi All,
I am using Quickbooks Online and captured receipts for my expenses.
Some of these purchases/expenses I paid with my own funds. Not my business account.
My questions are..
1) In the Uploaded receipt screen what do I enter in the following fields Bank/Credit account & Account/Category
2) How do I attribute and record this receipt as an expense to Owner's Equity (Owners expense)
Also. Thanks for all contributions in the Community discussions that have helped me solve other issues in the past
