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Attempte
Level 1
‎July 20, 2024 07:53 PM

To separate out two companies with the same credit card (don't ask) would you create a "Holding Bank Account" to clear the funds then cut a check?

I am using the international version and by banking mess up we have been running 2 companies off the same credit card machine. To transfer funds, I am thinking to set up a holding bank account for the 2nd company and then cut a check to show the withdrawal. I am running 2 different QB accounts so added together, they do match (ie A+B = CCD statement - barring bank error)... just not sure how to try to reconcile the CCD deposits in Company A.  Thank you
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