What should I do with business transactions that are related to a private expense?

Sometimes you pay an expense with your business account, although the expense is not related to your business. In that case you would not need the invoice or receipt in your administration. But the transaction is there, so you need to let OkiOki know that the corresponding transaction was a private expense.

The method is as follows:

• Click on the relevant transaction.
• Then click on “no doc” at the bottom of the bar and then on “private expense”.
• Afterwards you can click on “done” and then the to do is completed.

Your accountant will book this transaction on your drawings account.