In this case, I think this is the best way to achieve this:
- Mark the invoices as paid (individually) from the DLA on the day you paid for them personally
- When the business reimburses you, create a new entry for the sum paid in the current account, and tag it as a transfer between accounts, selecting the DLA
- This should then balance it out
There’s a bit more on this here, and an example scenario here, both of which may help.
Hopefully that’ll put you on the right track, but please do let me know if we can help further 