Journal Entry

Question

I don't have a cash account.

This is for a rental account:  I paid an invoice with personal cash and would like to enter it against the rental.  I am not looking for reimbursement but would like it to show as an expense.  How can I accomplish this?

Thank you for any consideration.

Jeanine

Quicken Anja · Answer

Hello again,

Due to the lack of response, I went ahead and closed this post.

If you still require assistance, please feel free to start a new post.

Thank you!

Quicken Anja · Answer

Hello again,

Checking in once more before this thread is closed.

Let us know if you still need assistance.

Thank you!

Quicken Anja · Answer

Hello @JeanineH,

We haven't heard back from you in a while. Do you still need assistance?

If so, could you please provide the answers to @NotACPA's questions? Were you able to give @UKR's suggestion a try?

Check back and let us know! Thank you.