Sage Help

Hi all

I have been bundling my way through sage for a while now and i am slowly getting to grips with it but one thing that i am still unsure about is - If i buy anything for the business out of my own pocket how do i enter that into sage? Do i just put the amount in as a cash purchase and save the receipt or is there a proper way of numbering the receipts so they match?

Any help much appreciated.

All the best

Dean