Account Type: IN: if personal cheque account is used to pay for business expenses, how are those expenses recorded?
Please create ‘Reimbursement Account’ under expenses ‘Account Type’. Then create an Expense form and select ‘Reimbursement Account’ in ‘account’ column.
Please click on below article link to know that how to create an account in chart of accounts.
https://community.intuit.com/articles/1145793-how-do-i-create-a-new-account-or-subaccount
Hope this helps.
Resolution for 'Account Type issue: 'IN: if personal cheque account is used to pay for business expenses, how are those expenses recorded?' available: Yes.
The Account Type issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Account Type issue yourself by looking for a resolution described in the article. If it is a complex Account Type issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Type support options.
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