How Do I Record A Director Reimbursement Back Into The Company Bank Account For Previously Recorded Expenses?
There is no real easy way to do that in Bullet, you can purchase items as a director and expense them. But you’ll need to use manual journal entries to correct this in Bullet and we only recommend accountants do that for clients unless they’re very familiar with the double entry accounting system.
If you don’t use the journal entries it will throw off our reports and bank reconciliations.
You can access the journal entry system by going My Company > Manual Journal Entries an accountant should get it done 15 minutes.