Hi Edward,
My apologies for the delay in replying, it's been one of those weeks so far!
So the transactions have been imported directly from the bank (santander) they are transfers from my personal account into a personal joint account. I just want to mark them as bank transfers between accounts, otherwise (excuse my ignorance) I suspect it'll look like have I spent the same funds more than once. Unfortunately, I need to include the personal accounts, because on bills paid from the joint account include some split expenses like rent, utilities etc.
I use cash basis, simple accounting rules and I have also got some more queries as regards how to account for expenses, other than mileage, covered under the simple accounting rules. But perhaps I'll start a different thread for that.
Thanks for your response.
Simon.
ps. I marked the transactions EXCLUDED, because I was unsure what to do.
