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Currently, I have Bond money from users of a property that I manage. I have entered this payment under Current Liabilities. The Group has now finished and I need to show that I have returned the deposit how do show that I have repaid the bond money
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Thanks for your post. From an Essentials perspective you could record a Spend Money transaction allocated to the current liability bond account.
However, if you're not sure how to record these transactions I do recommend checking with your accountant to make sure they are reported correctly.
Please let me know if you need further help.
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