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[Solved] Recording CC Payment

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(@seidah)
Joined: 5 years ago
Posts: 10
Topic starter  

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 4 years ago by Seidah

   
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