Accidental Card Payments

Problem reported by Alex Pearce 10 years ago

Hi, During the Christmas period I accidently used my business card on Amazon to buy some presents.

I have been advised to make these as a directors loan however when trying to explain the items from my bank import, which option do I select in Account? I dont see directories loans and of course want to make sure its set correctly in the balance sheet.

Thanks for the help

Alex

3 Replies

Hi Alex,

Have you already created a Director's Loan Account via Money > Bank Accounts > Add?

Chris

Hi Chris, Yes I have but i dont see any reference to that in that account section.

Cheers

Alex

Hi Alex,

Simply use the transfer tab when you are explaining these transactions as transfers to the DLA and that will be correct.

Chris

Reply to this problem

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are