Hope someone can help me with this. Currently I am using VT+ for a client and am not sure how to record items for the business in VT that have been paid for with a personal bank card. They don't have a petty cash system so I'm not sure how to deal with it.... Thanks!
If they are a sole trader I'm happy just to set up a fake cash account and clear it to drawings monthly. You can journal everything, but it takes too long.