how to deal with a bill payment I paid for my customer

Question

I have two company A and B. A sales production to B.

B need to pay a bill but I use A's credit card to pay it.

So I created a purchased order in B's account.

How to deal with the credit card transaction in A's bank feed, and how to record Journal Entry, which is debit and which is credit?

genreve_s · Answer

Hi lili3
&nbsp;
I get that you need to use one business to pay for another’s expenses. Usually, we create a new account to allocate those transactions. However, I recommend talking to an accountant or financial advisor, as we can't provide financial advice.
&nbsp;
Feel free to start a new thread if you need any other help.
&nbsp;
Thanks,Genreve

Forum Discussion

how to deal with a bill payment I paid for my customer

1 Reply

Looking for something else?

Related content

customer payments

Online payments from customers

Customer payments

Customer Payments

Super Payments

Customer Payment reports

Direct debits - payments from customers

Customer BPAY payment