Hi there,
I have tried reading through the posts and while there is a similar question posted, I am having trouble understanding the direction on how to proceed. Looking for guidance on how to handle this situation:
Customer paid $10,000 in a single check to General Contracting (QB Acct 1).
$3,000 belongs to General Contracting (GC)
$7,000 belongs to Lawncare (LC - QB Acct 2)
I paid the open invoices in GC with the appropriate amounts. How do I account for and enter the remaining $7000 that I will need to deposit, and later transfer, that belongs to LC?
Thank you!
Melissa
