I’m strugging to get my head round how to post the following:
We prepay Toll Crossing (£200) on the company credit card
Statements come from the company and I create bills for the amount used(£45)
Do I mark those bills as paid by the Credit Card?
Or do I create a prepayment on the Toll company and mark the bills from this? If so, when the Credit Card bill comes in do I do as usual and transfer from Current Accnt to Credit Card Accnt the full value of the Credit Card bill?
I’m sure this isn’t complex but it is melting my brain this morning.