Hi, I'm a sole trader based in Queensland and think I may have been incorrectly managing the account information I've been importing to Zoho Books. I am aiming to establish a single business account and credit card, but for now I am using multiple accounts and personal cards, so it's all a bit of a mess. I have both domestic and international clients, so this is my most cost effective option right now, as it avoids higher international transfer fees. 

When importing the account information to Zoho Books, should I only categorise deposits/withdrawals specific to my business and exclude everything else, or should I include everything and categorise personal expenses as "owner drawings"? I'm currently trying to do the latter, but it's getting a little confusing due to the number of different accounts. 

Any help/advice would be greatly appreciated. 

TIA