Our company provide a student Visa services to international students. We have a problem how to add an account to this transactions.
For example: Students wire or deposit their tuition fee into our checking account and we will pay tuition fee on behalf them to some university in one or two week later.
Since this is not considered our income (just payment behalf of the clients), could you help to how to assign this transaction? how to add an account to chart of account? or ....
Please help us.
I use QB online.
Regards,
Iman
