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my bad I read that backwards. I thought he was using business card for personal expense :bag:Since you're paying the bill directly, I would think it should be coded just as if he was using a company card - just debit the correct expense accounts, and credit cash in bank.
if it's for the owner's personal expenses and the company is paying the bill, doesn't that pretty much equal the owner taking money out of the company? :notanaccountant:
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