Recording business expenses paid from personal account
kazzer
Member Posts: 5
I seem to have an issue recording business expenses paid from personal account.
I followed all the steps to add the receipts, then entered the expenses, reimbursement and the actual bank transfer back to personal account as per wave instructions (under transactions). These expenses now appear to have duplicated when I check the records (under operating expenses). I don't know what went wrong as I followed all the instructions. Do I need to change the account when I add the receipts under Purchase? Thanks.
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The other possibility is that the settings for the expenses I added under transactions are wrong. I added a summary of the expenses from that month, then a reimbursement, then the actual transfer under transactions, and I followed all the steps. There seems to be one step too many? Thanks for your help.
Hey there @kazzer !
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