Hi IntuitSheila,

The solution you gave does not work as I expected.

Choose the Bank/Credit account used to pay the expense transaction

I paid for the purchase using my own funds and not the business funds (or Account)

hence my personal fund/bank is not an option in QB.

1. To simplify my initial question I want to record the receipt (or expense) against the Owner's Equity.

2. As far as reimbursement - I am not concerned with a reimbursement. I am happy to increase my equity in the business.

FYI. Until now I have been following the instructions as per Pay for business expenses with personal funds. using the Journal Entry steps.

I now want to use the upload receipts feature so I don't end up with faded thermal paper receipts for proof of purchase