I have just started out using this software and am very excited to see that I'm not the only one with issues but that questions are getting answered. Anyway, Here is the issue... We just started the company up 2 months ago and for the first 2 weeks before we could get the accounts started up all our costs were out of personal pocket. So I created an expense form (on numbers) so that we can charge back the company once it received money. so it has a hand full of receipts attached to it of various products (eg. Gas, incorporation papers, WCB, tools, etc). I was able to pay us back in 2 installments from the company unfortunately the 2 payments are also set in 2 different periods. First payment was in Sept and the last payment was in Oct.Â
What is the best way to input this info?
Please help
I didn't find the right solution from the internet.
