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Join nowCompany A's credit card was paid from Company B's checking account.
What's the best way to record this? I have created a Due to/from in both QBD Mac files.
I can help you with recording this credit card payment, @SLMEM.
You can go to that credit card payment to edit that transaction. Since you didn't know to which card and company this payment was made, I suggest reaching out to QuickBooks Desktop for Mac customer support. They can get into your account in a secure environment and help you trace this payment.
You can follow the steps below on how to reach them:
Check this article for detailed guidance in reaching out to our Customer Support: Contact QuickBooks Desktop support.
Here's also more information about recording payments made to credit cards: Set up, use, and pay credit card accounts.
I'm always here if you need more help in recording your transactions by leaving a reply below. Take care and have a wonderful day!
I think you misunderstood my question.
The business owner has been paying Company A's credit cards from Company B's checking account.
I want to know how I would go about recording that properly.
In Company A's QB (This is the company that the credit card belongs to):
- Write a check payable to the credit card company
- Debit the credit card expense acount
- Credit the Due To/From Company B
In Company B's QB (This is the company that paid Company A's credit card):
- Write a check payable to Company A
- Debit the Due To/From Company A
Does that seem correct?
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