How to categorise rent expenses
Sorry for the basic accounting question but how should I categorise rent expenses? I charge my business a monthly fee to reimburse myself for the cost of power/internet etc at home, and I've been adding this fee as an account payable in Transactions. It's not showing up in the Aged Payable as overdue amounts, which makes me think I'm categorising it incorrectly. Should it be charged as a bill under Purchases instead? Any advice, greatly appreciated!