How should I record this in Quicken
I paid for our business insurance expense with my personal credit card. I then paid that payment from our business checking to that credit card company. My question is, how should I set up that category account in Quicken? It can be checked as part of Income (like a draw) or as an expense. I'll be paying the water bills that way in future too. So I want to set up the categories correctly for my end of year reports.
This discussion has been closed.