A company has different parties/peoples as owners, so we use cost centers to keep track of individual expenses and income. Moreover we import bank reports to match and book transfers. So far everything is fine. To book private withdraws we use a single account and relate the (correct) party by cost…

Booking "private withdraw"/"deposit" by imported bank report // using cost center

ced (Cédric Krier) March 3, 2022, 10:27am 2

For me it will be better managed by implementing an expense module like Expense reimbursement.

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