Hello Cat66,
Thanks for chiming back in on the thread and clarifying. I highly recommend connecting with your Accountant to verify the process. However, you could create a journey entry in Company A, as my colleague shared the steps for those above, debit the original expense account that was incorrectly paid, and then credit a liability account.
If you dont have an accountant, no worries —we offer ProAdvisor services so you can connect with an expert in your area. Some even offer a free consultation.
Please let us know if you have any follow-up questions or concerns. My team and I are here to help.
