How do I enter owner's contribution?
How do I enter owner's contribution as a payment received? When I enter a transaction, it has to have a contact. To create a contact it has to be either a customer, supplier or employee. If I select employee, there is an empty drop down box. Then when I try to create the contact. It says please select an employee.
First, am I approaching it correctly trying to classify the contact as employee. Secondly, how do I create an employee anyway?