Reconciling/Allocating Business Loan Repayments

This thread is now archived and closed to new comments.
Some of the links provided in this thread may no longer be available or relevant.
If you have a question please post a new topic.
Contributing User Whanau-Meats
12 Posts
Contributing User
New Zealand
Contributing User




Reconciling/Allocating Business Loan Repayments

Hi all from NZ! Smiley Happy We received a business loan, allocated/coded as 'Other Loan' (as it wasn't from a bank), can someone please help me with coding the repayments which are going directly out of our main business account - would it just be the same code? Or could I set up the loan as a 'bill' and then allocate each payment against that bill?  Thanks in advance :-)

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
Get the conversation started and make a new post Start a Post