You can manually add an expense transaction to record your purchase and your partner's repayments. Go to the Transactions, click Bank transactions, then select New transaction. After that, ensure you use the date on the receipt and choose Expense as the type.
Enter the payor, input the full amount, and select Business for the purchased record and Personal for the installment fees. When selecting a category, please consult your accountant to ensure your records remain accurate.
If you still need further assistance, please don't hesitate to leave a post below.
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