Allocating pmt from internal transfer
Hi there Looking for advice on how to properly allocate transactions... We receive payments from company renting our premises. The same company rents out two properties with separate bank accou...
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Thanks for your reply Doreen.
Each company file has their own bank account.
I have done the following & it seems to have balanced everything...
Sales > Receive Payments (to pay off invoice) > Deposit to Account (transfer account for other company)
Then...
Banking > Receive Money > Deposit to Account (Bank account) > Acct No. is transfer account for other company
Bank reconciliations reconcile and internal transfers balance too.
Thanks again
Sue
