FOR DATA ENTRY

This discussion addresses how to handle accounting entries when a customer pays for a sale using their personal account. The initial advice suggests recording the payment under Sundry Debtors. However, the user clarifies the payment came directly from the buyer's personal account because they didn't have a separate business account set up. The plan is to repay the personal account and then have the party pay from their business account. The core question is which group to assign the personal account under for ledger creation.