I manage several companies on quickbooks online. The problem I am having is some of our clients know us as one name even though we bill them from company A they pay company B. My question is when this happens what do I do (besides trying to get the customer to pay the right company-I have tried that).
example: we invoice client XYZ for 15k from company A. they Pay with a check to Company B. Company B does not have this client. We have to deposit the check in Company B's bank then transfer the money to Company A. How do set this up without creating income for Company B and making both PNL's reflect the ritght income.