Paying myself...

[Katie Eldridge]

You can use the 'Employee' section of the business features:

Business -> Employee -> New Employee...

Add your own details (I don't know whether you are technically an 
employee - depends on the business type).

Now you can do:

Business -> Employee -> New Expense Voucher...

select yourself as the employee, and the job/customer 'Default 
chargeback project' if applicable.

Now you have an expenses form to fill in with the expenses you need to 
reclaim and which expense account they belong to.
Post the form and print a copy to attach to your personal 
receipt/invoice, then process payment: it works in the same way as 
invoices and vendor bills if you use these features.

The only potential complication is if your business is VAT registered 
and you need to reclaim VAT on your expense, as the expense claim forms 
don't have a tax column.  As we're not VAT registered I don't know how 
you would do this.

Hope that helps,
Katie

On 16/04/16 05:32, Jonathan Garber wrote:
> How do I pay myself for a business expense I paid from my personal accounts
> (I only use GNUcash for business).
>
> Jonathan
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