SageForum for UK versions of Sage 50- Help and support.

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

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