Business purchase with Personal CC
I bought a business related plane ticket with my personal credit card. How should I account for this in Quickbooks?
I bought a business related plane ticket with my personal credit card. How should I account for this in Quickbooks?


The business has an expense and a Payable to you. Here's how I do it - but there are many ways to handle this.
Create a Vendor - YOU! Record the expense (travel). Then pay the bill. If you just want to write yourself a check bypassing the Enter Bill/Pay Bill functions, just write a check to you with Travel on the Expense tab.
That's all there is to it! :)
Hope this helps! Let me know.
Debbie