Hi there

I am looking for the best way in which to capture "receipts" of purchases made by the director using his personal Funds. The receipts are for business expenses such as meals, travel, accommodation, marketing and advertising etc for which the director used his personal funds.

Could I create a supplier account for the director, and create an invoice for each month and each receipt thereby making the supplier account payable to him at a later stage ?


Thanking you in advance