Thanks for joining this thread, stheobald.
When reimbursing a personal expense, you can record it in your books as a check or expense. The first step is to enter the expense as a journal entry.
Here's how:
- In the top menu bar, go to Company, then Make General Journal Entries.
- Enter any necessary details.
- Select Save & Close.
Next, you can record your reimbursement as a check or expense.
I've also included a detailed resource about working with expenses which may come in handy moving forward: How to Record Expenses Paid by an Owner’s Personal Funds
If there's any additional questions, I'm just a post away. Have a lovely day!
