Account management
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The owner has added several receipt captures that represent business expenses she paid for with her personal funds. She does not need to be reimbursed. How do I add these business expenses from the receipt captures that were paid with personal funds? What account do I "credit"? I chose "Owner's Investment" but it keeps telling me "something went wrong. you need to select a different type of account for this transaction?"
I sold goods for 160$ using an external payment processing (paypal)I deposited 140$ from paypal to my account after their fees.How do I match it to a customer sale for 160$ and a paypal fee of 20$ at the same time?The reason I don't want to do a journal entry is to be able to analyze my sales in both units and price sold.Any advice is appreciated(Quickbooks Online)
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