I’m not sure how I’m to record the purchase. Write Check?
I’m using Premier Desktop
I’m sorry, could you go through it step by step.
I’d really appreciate it
My apologies, I am so used to these questions being for QBO that I overlooked your desktop tag
bring up write checks on the cash type […]
Resolution for 'business expense issue: 'business expense paid with personal funds' available: Yes.
The business expense 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 business expense issue yourself by looking for a resolution described in the article. If it is a complex business expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other business expense support options.
For more information about resolving issues related to business expense in Quickbooks/QBO or to get support for the issue 'business expense paid with personal funds', click the link below: