The posting of expenses to the owners will take place from the payable accounts routine.

To make these postings, you must follow the path below:

  1. Access the [Finance > Owner Statements] menu;
  2. Click on the green [New Transaction] button;
  3. Choose the [Payment] option;
  4. At the top of the screen, choose one of the options related to owners;
  5. Fill in the requested information in the screen;
  6. Click on [Save]
The [Share a bill with the owner] template will allow you to split expenses and you will be able to set the percentage of the amount under the responsibility of the owner in the [Owner pays] field.

When doing this procedure, the owner's debits will be present in the [Owner Statements] screen and you will be able to include expenses in the build of the owner's balance, like the example below: