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Join nowA customer paid a bill sent from Company B to Company A account. How to record it in QB. Please help. Thanks
Hello @EdnaBen:
I am going to "assume" that the same people own Company A and Company B for this answer. If that is not correct, please post back.
We hope that helps you! This would actually make a great video answer someday! If you have further questions let us know.
Lynda Artesani (@lynda) & @Matthew Fulton (@ParkwayInc)
QB Community Live (FB Group)
Hi @lynda,
Basically it's One company with two GST numbers maintained as two companies in QB. For the invoice rasied from GST1 (Company A) account we received payment in the GST2 (Company B) bank account. Can you please help me with this scenario. Thanks a lot
Do they have separate qb files?
@lynda Sorry i am unable to understand what you meant by QB file. Can you please explain. Sorry for the trrouble. If its the company details, everything is same except for the GST number and Bank accounts. Thanks a lot for your replies. Also I use QB online.
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