Open purchase paid by different company
Hello, there is likely a very simple answer to this but I'd like some advice please: We move money between two separate companies consistently. Company A has a credit card purchase open in MY...
Forum Discussion
Hi myob11,
There's no specific feature in the software for transferring credit from one supplier to another since this is a rare situation. The best way to handle this is to record a refund for the first supplier and then create a new credit note for the second supplier. This will result in two transactions appearing on the bank account. Alternatively, you can use the same method used for customers on suppliers as described in this link.
Regards,
Genreve
