Problem reported by Cat D 1 week ago
I am a sole trader but I think I have opened the wrong account as I've got the 'Accounting' version instead. Is there a way to swtiched to the sole trader version? Is there benefit in me doing this? I have already submitted one quarterly update
SolvedHi Cat,
I have taken a look and can see you are on the Sole Trader plan, which is £5+VAT per month.
Tommy
thank you - I have another problem I dont know if you can help. I have a few expenses I have paid out of my personal account, but when i try to manually add them it will only let me select the options that it came from the business account or 'leave unpaid'. How do I record these expenses?
Hi Cat,
No problem, in this case, you must head to Dashboard > Bank accounts > Add account > Select Owner's funds account.
Once added, you can then select this account in the Paid From dropdown.
Tommy
You must 