So I had a ton of start up costs (acquiring materials, toys, we did some renovating to make the space more suited to a daycare) I kept all these receipts but haven't done anything with them.
Now my daycare has been up and running, I track payments from parents on an Excel spreadsheet. I have a separate daycare bank accountant and a credit card I only use for the daycare. With new expenses I use the daycare credit card and pay the bill from my daycare accountant. What about my past expenses. Can I just take the money from my daycare account for each receipt or just leave it until tax time. Any guidance would be appreciated.