Thanks to all who responded to my question!
Another question was asked by @ndfbroadwick in this thread so I'm confused if any of the responses that came in after that question apply to my scenario.
@Teri @qbteachmt @Rustler @vpcontroller --- client now understands how their actions have caused bookeeping problems. She will not get a 2nd AmEx card for Company B but has agreed to write a check from Company B to Company A if she doesn't have the funds in Company A's bank account to pay the AmEx card. There's at most 2 payments paid from the wrong company in 2017 that I need to account for in the 2 Company Files. Can someone tell me the easiest way to make the entries so I can put this headache behind me and move on? THANKS!!! :smileyhappy:
