how do I categorize payments that were made to a credit card prior to starting our business? Before we started our business we used a capital one master card. When we started our business, we started strictly using it for our small business. We paid the card off using personal cash before we started using it for the business. I had to link the card back further for reconciliation purposes so that the beginning balance was accurate. For the charges, I categorized them as owners draw, and for the payment mothod, my only options are checking accoutn or cash on hand, so I put cash on hand but now it states that I have a negative cash on hand balance. How can I change that?
