Spend money using different company bank account
Hi Everyone, Currently running 2 companies: Company A and Company B. However there's always some mistaken making payment through wrong company bank account. For example, Company A has an invoice amount $300 but my manager has mistakenly pay through Company B bank account for the outstanding payment (it should be pay through Company A's bank account). Any MYOB adjustment i can make so that the bank reconcile is correct (in company A)??? Any help would be appreciatedSolved1.5KViews0likes6Comments