Payments to the Director
PAYMENTS TO A DIRECTOR CAN BE MADE DIRECTLY TO THE DIRECTOR FROM THE BANK ACCOUNT.
BANK > PAYMENTS
Select the bank account from the drop down list from which the payment was made (bottom right hand corner of entry screen). It is important that you ensure you are working from the correct bank account at the start.
This is the cheque number or the bank statement reference in the case of Direct Debits/Standing Orders
Date as written on the actual cheque or in the case of Direct Debits/Standing Order the date of transaction per the bank statement
Leave the Supplier/Payee field blank
Select the relevant Directors Account which you are paying.
Enter the amount per the cheque or per bank statement in the case of Direct Debits/ Standing Orders paid.