We have a commercial property for my business that we bought from the owners, that carry the note like the bank. We had to refinance 2 properties, our home and rental property to get the money out and annuity. 2 balloon payments were made towards the principal. It's written as part of the property under our business. One was made in July 2023 for $130,100 and Oct 2023 $70,000. How do I input these payments toward the principal in your software? The owners are still carrying the loan.
