David007
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Joined 3 years ago
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Hi, Brand New User here.. Please forgive me if i am wrong or appear confused.. I am a sole trader (Australia) doing contract work, I spent money on expenses (3) for the company using my personal card prior to my business account becoming active. I created a bill for each item allocating them to their expense group (Stationary, Printer Supplies etc...) 1. How do i record the payment for these? 2. How do i personally recover these funds? Cheers DavidSolved651Views0likes1Comment