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[Solved] Intercompany accounts  

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 Janet
(@Janet)
Joined: 7 months ago
Posts: 1
12/02/2020 11:55 am  

Two companies.  Co#1 invoices Co#2 for $150.00.  Invoice is paid by a third party via a credit card to Co.#1.  Neither the invoice nor the payment are reflected in Co#2.  How should this transaction be treated by Co#2, if at all?


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