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hannah
07-03-2007, 04:03 PM
My boss he loaned to the company in $xxx.00 and we recorded this in the system as long term liabilties.
In a month he wrotes 1 or 2 checks to him self and several ATM withdrawls then at the end of the month I collected all the pay tubs or receipts from him and entered them to a loan repayment account.
At recently, my CPA has advised me that I should treat some of the repay to interest payments because over 10k in a year. If so, how can do this in the system? Please advise.

Thanks,
Hannah

sadeedp
07-04-2007, 09:45 PM
please visit this thread below: It could be a solution for your doubts as I understood.
http://peachtreeusers.com/.forums/showthread.php?t=13946