Hi,

Thank you for using the Community Hub.

In Sage Cloud Accounting Start You would record an expense as an  Other Payment in the bank against the appropriate nominal code - typically 7300.

Record expenses and payments out

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Regards

Andrew

SAGE UKI

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Andy
Sage UKI

I’ve marked this as the verified answer.

If an answer helps you, verifying it is a great way to say thanks and the person who helped you also earns leaderboard points.

It helps others find trusted solutions faster, so it’s a win for them and the whole community  you'll also gain leaderboard points too!! 

Andy
Sage UKI