Manually record expenses

Question asked by Magda Raczynska 3 weeks ago

Hi, I have decided to link only my main bank account which I will now be using for tracking income and work related expenses - but I have a couple of expenses paid from my other account. I tried to add them using 'manually record expenses' but in the field 'Paid from' the menu is limited to either the linked account or 'leave unpaid'. How can I resolve it? Thanks

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Hi Magda,

Just to confirm, is the other account your personal account?

If so, you must head to Dashboard > Bank accounts > Add account > Select Owner's Funds account. Once added, you should then be able to select this account in the Paid From menu.

Tommy

Best answer
3 weeks ago

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