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lili3's avatar
lili3
Member
1 year ago

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

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 trans...
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Genreve_S's avatar
Genreve_S
MYOB Moderator
1 year ago

Hi lili3

 

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.

 

Feel free to start a new thread if you need any other help.

 

Thanks,
Genreve

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