Customer Paid Invoice owed to other company, How do I remove the payment?
Hello Gbccf, So on company B(the sister company) do you have an open invoice for that 1000? In company A you can record a bill of the 1000 and name the supplier the name of company B so show you are moving the money into company B. Or Is it the case you need to record 6000 received in company A because of money owed to company B? If that is the case you can use a journal to create a Contra entry(we can advise how). We just need to confirm if that is what you are wanting to show.
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