Forum Discussion

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...
Desktop
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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.