Card types

Hi TabithaField 

You can create the supplier card and allocate the default category (GL account Liability or asset).

I would label the supplier name clearly i.e. Bunnings-Intercompany

If you don't want them to appear on the receivables or payables, you will need to enter the transactions as receive money or spend money.

You can also reconcile the loan accounts under Reconcile Accounts at EOM so both entity loans are always reconciled. 

Please mark this as a solution if I have helped you so it can help other users in the future.

Thanks

Renae