Bought something for your business? Used the wrong card? You can still record this in Landlord Vision, but first we will need to configure the software slightly.
Go to Settings > Chart of Accounts, click Add Account and call it something like Owner's Account, or Director's Account and set it to type Liability.
Tick the Allow payments to/from account box. You can use this account for paying bills to without them appearing in your business account. Once you've done this you can just start from the next step in future.
Go to Property Manager > Expenses and record the expense.
Now add a payment and select your new Owner's Account under Other Accounts. The expense will be entered and there will be no transaction to reconcile against as it has not come from the main bank account.
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