How to reimburse myself for business expenses paid with personal accounts
Previously, I used Quicken for personal finances and Quickbooks for business finances. Now I'm trying to use Quicken H&B for both but it's not working out very well.
I often use my personal accounts to pay business expenses. Each month I write up an expense report and transfer the total from business checking to personal checking. I need to categorize the business expenses. I can't find a way to record a single transfer in the personal account while tracking the category of each expense in my business account. Please help!
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