assuming you are a sole trader there, you should have owner equity accounts
create a cash type bank account, and pay those expenses from it, the balance will go negative
then make a deposit to the cash type bank account in the total amount the cash bank is negative and use the […]
Resolution for 'Cash bank issue: 'How do I submit receipts for business start-up purchases made with personal finances?' available: Yes.
The Cash bank 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 Cash bank issue yourself by looking for a resolution described in the article. If it is a complex Cash bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other Cash bank support options.
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