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I've just set up a new Limited company with another partner and I'm starting fresh with Sage. I have a number of deposits made by the directors (me and partner) to record in the bank current account.

How is this done step-by-step?

Really important I start entering the correct data before it goes horribly wrong. eeek :)

Thanks

Paul

I've just set up a new Limited company with another partner and I'm starting fresh with Sage. I have a number of deposits made by the directors (me and partner) to record in the bank current account.

How is this done step-by-step?

Really important I start entering the correct data before it goes horribly wrong. eeek :)

Thanks

Paul