Directors loan

Support
2

Hi @Emko

If the money has been transferred from the DLA (Directors Loan Account) to your current account, you would have a few transactions. These can be entered like so:

  1. Enter a money in transaction in the current account
  2. Tag it as a transfer between accounts
  3. Select Director’s Loan Account
  4. Enter the money out transaction to pay the invoice, and tag this to the invoice as normal

Then, when the money is paid back to the director, you would simply have 1 transaction from the current account to the DLA, again tagged as a transfer.

There’s a useful guide here that may help too