I have a customer called LSI Flooring that I currently bill for Rug pad they sell and we distribute for them and they pay through the QB Link on the invoice.
They have created I guess you could say a different entity "Rugs by LSI" under the Mother company that they now sell these Rugs through with a different name and want me to bill it in the name of the new entity because the payment will come from a different checking account they set up for selling the rugs but there is no separate tax ID for the rug selling just a different checking account. Is this possible to do in quickbooks? They say they can't pay my invoices for the Rugs when I send the invocie to the main company LSI Flooring because of the differnt checking accounts.I am so confused I don't know what to tell them or do.
I might add also that they want the "Rug side of thigs sent to a different email address as well for billing.
