Hello, I have just jumped from spreadsheets to Sage One in an effort to get my bloody act together. I have a question. For some reason I have my Virgin Media bill going out of my business account, but it is actually for my home internet, phone and TV. As well as this there are one or two payments made that are personal and not business expenses. How do I deal with these payments in sage one? At the moment I have created a separate bank account called Personal Drawings, and have represented the payments as a Transfer from the business account to my personal drawings account. This doesn't seem ideal though - Obviously I don't want to enter these as expenses to the business, but I am worried that when I reconcile my business account, I won't simply be able to match up the payments to the transfers. (Or will I be able to do that?) Just want to check before I enter all these payments as transfers then have to redo them all (especially as it seems impossible to delete a transfer, they seem to only be corrected by making an equal and opposite one). Thanks in advance.