Postby roy » Mon Oct 19, 2020 1:31 pm
Hello
To show the payment to yourself, you need to record a journal going from the Fixed Assets account to your bank account. To do this, go to Account Manager > Journals > Add Journal
Account | Debit | Credit
Fixed Assets | 21250 | 0
Bank | 0 | 21250
This will reduce the amount in Fixed Assets because some of it has been freed up and released back into your bank account. The remaining amount will stay in the Fixed Assets account
Kind regards
Roy