Setting up a property purchase in QF

Ive setup a ltd company for a rental purchase in March. I am going to be getting an accountant but I just want to be able to see thing before that happens. All transactions have been through the business account

I am trying to follow this article

Ive setup a journal (not sure why the descriptions keep changing every time I save) of all the charges from the solicitor.

My issue is that I already have transaction in my bank account that ive sent to the sol and the the returned over payment. Im not sure what to do with these transactions.

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