Notifications
Clear all
Topic starter
19/02/2021 12:30 am
Hi,
Client has two businesses; they used the business checking for Company A to pay the business credit card attached to Company B. There are two different QB company files (not sure if this needed to be known). How would I properly record this? This is the first time I have come across this transaction.
Thank you for your help.
This topic was modified 5 years ago by Anonymous