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Bank Payments - Sage Line 50

Sage 50 general help forum - Free help and support for all general issues
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wackyJGB123
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Joined: 28 Aug 2013, 09:29
Sage Version: v2013 19 UK/Europe/Africa

Bank Payments - Sage Line 50

Post by wackyJGB123 » 29 Aug 2013, 11:38

Hi

I work for a company that is split into two companies.
I made a payment through company 1 but the actual transaction needs to go through the company 2 which has been invoiced, due to cash flow the payment was through company 1.
I need to offset the bank payment in company 1, have you got any suggestions

Thanks

Jackie
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brucedenney
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Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Bank Payments - Sage Line 50

Post by brucedenney » 03 Sep 2013, 09:22

Make Intercompany accounts in each company if you do this a lot.

If this is a one off, then invoice company B from Company A and pay company A from company B
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