Payed bill in advance with personal account

Hello all,

First of all I would like to thank the maker of for the great and free software!
Second, please excuse my English.

I am having some issues about how to add the following to my accounting:

I payed a bill with my personal account: €35,40, but these are business related costs so I would like to add them to the business accounting. What is the correct way to do this?

Thank you!


You would use the Expenses Claims tab, activated under Customise.
Once activated, read the linked associated Guides.