I have been using expense claims tab to record money spent by me to purchase goods for the company The expenses are logged against me as a payer and any number of the normal accounts I have set up eg. computer equipment, printing or insurance etc
The company now has some cash and I want to pay myself back but I am not sure how to record the payment.
Also when I run the report “Expense Claims Summary” all the columns show Zero - what is this report meant to show? I would have thought it would should the position of expense claims by person - is this correct?
Any suggestions would be good. I have tried the guides and they are silent on my issue and I can’t find anything on the forums. I am lost and not even sure I have recorded the expenses property at this stage.