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:

1. Go to the Plus icon.
2. Under Vendor, select Expense.
3. Select a vendor.
4. On the Payment account menu, select your personal credit card account.
5. Choose an item or category for your purchase.
6. Enter the amount.
7. 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:

1. Go to the Plus icon.
2. Under Vendor, select Check.
3. Select a vendor.
4. On the Payment account menu, select your business account.
5. Choose your equity account on the Category column.
6. Enter the amount.
7. 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!