We have two companies (QB online) and unfortunately, there are expenses that were paid by one company that should have been paid by the other. We have both credit card transactions and bank transactions. What is the process to categorize these transactions so reconciliations are correct?
@asha_kanta_sharma This seems simple enough indeed, however would you be able to give me a little more explanation as far as meaning? Can you break this down into processes?
You are leaving Intuit.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
