I make payments for several of the companies i work for to other Quickbook users
I click on the review and pay button enter the bank detail and make the make payment.
then go to the next invoice for another of my companies and click review and pay and the previous unrelated companies bank detail are there as an option to use.
i go to the next company and both of the previous companies account details are there to use and so on.
this cannot be correct ?
