How do I log a van purchased through a finance loan, part exchange and cash payment? I created a supplier bill linking the fixed asset (van) but how do I show finance?

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@kimberleymackay wrote:
I also created a credit note for the finance company but I don't know how to clear the supplier bill so its only the loan outstanding?

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the cash payment should have the fixed asset account you created as the expense for the check

part exchange - does that mean you traded in a vehicle?  was that a company vehicle that was listed as a fixed asset on the company book?  was there a loan against the traded vehicle if that is what you did?