Postby roy » Fri Sep 24, 2021 12:35 pm
Hello
Thank you for your post
The best way to do this is to set up a separate account for the payment to go out of. Please follow this method:
Go to Settings > Chart of Accounts > Add Account
Account Type: Liability
Account Name: Owner's account (or similar)
Tick Allow Payments From / To Account
Leave everything else as it is (you can add a description if you wish) and press Save
Go to Property Manager > Expenses and set up the expense if you haven't already done so
To record the payment you made, click Add Payment
Set the Account field to be the Owner's Account you setup earlier - you will find it at the bottom of the list
Press Save
The expense will now show as having been paid by your personal account and not by the LTD company account
Kind regards
Roy