Firstly I just want to say great software! I’ve been using it for a couple of days now and it’s really slick and easy to use.
I’m having trouble with the expense claims as I’m not fully understanding it and can’t do exactly as I’d like.
My main query is to do with the credit account selection at the top of the page, I don’t quite grasp the use for it and if I leave it blank it adds the funds to my suspense and therefore changes my net loss and makes it inaccurate.
Secondly, is there any way of linking my expense claims with my bank account? Some of my expenses have just come straight out my personal account and I’m not reimbursing myself through the business but for others I am. Therefore, to keep my bank account accurate, I’m having to separately insert a payment to my personal account. However, the money is then coming out twice (once in my bank account and once in the expenses section from when I entered the expense claim.)
Is there anyway around this at all?