Hello, I am new to QB. I have created an expense for myself, after a business trip. I now want to pay myself for these expenses, but outside of payroll How do I do this?

Hello Richard-Ackerman

So to confirm you have created the expense attributing an expense category to record the original expense?

We're assuming you used your personal bank and are wanting to reimburse what you have paid?

The expense you have created what in the payment account did you select?

Did you set a separate chart of account, bank account, to account for spending done for expenses from your personal account? Or have you set up a current liability in the chart of accounts that you are then wanting to record having paid off?

This would help us advise you further.