Given two gnuCash files.. Personal.gnuCash andBusiness.gnuCash Questions: 1 - When I buy items for the business and pay for them using personal funds... How do I create an "Expense Report" in Personal.gnuCash so that I can get reimbursed? I considered setting up the business as a customer in Personal.gnuCash so that I could invoice the business to get reimbursed... but I'm not sure that is the best way to do it... or is it? 2 - How do I handle this on the business side in Business.gnuCash? In Business.gnuCash I considered creating a vendor named Personal Expense Account and then creating an itemized Bill so that each purchased item could be charged to the proper Expense Category... is there a better way? Thanks for any help.
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