Recording a business expense paid with personal money

Appologies for this question, It isn’t really about the software but about my procedures. The monthly premium for my liability insurance is an automatic withdrawal from my personal bank account (this legacy is from the startup of the business under my personal account, and the insurance company is adamant about not changing the withdrawal to my business account). How do I properly record such a transaction in Manager to accurately reflect the insurance costs and my capital contributions? I have tried Journal entries, Invoices and payments along with transfers of funds and Capital Accounts entries. Nothing seems to be working as I end up having inaccurate balances in the insurance account and capital accounts resulting from duplicated and/or missing transactions.

Sorry again. I discovered Expense Claims. That seems to be the resolution I needed.

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