charliez
5 years agoTrusted Cover User
Payment of Sales Invoice against a loan account
Hello, We have an Asset account (Account Type: Other Asset) to record the money we have loaned to our parent company. We also have some Sales Invoices to our parent company - but they won't p...
- 5 years ago
Hi charliez , that's correct, and it increases the loan account, I was slightly confused in that I took from your first post that head office expected it to reduce.