I am trying to figure out the best way to book the following expense scenario...
Company A needs a piece of inventory. An employee buys that inventory personally from company B. Customer pays company A. I want company B to be a vendor of company A, because in future transactions, it is likely that purchases will be direct. So I can create a vendor entry for company B. However, how do I move money around within accounts, to pay the employee instead of the vendor itself? Or some how indicate that company A is paying company b via the employee? Thanks Luke ------------------------------------------------------------------------------ Return on Information: Google Enterprise Search pays you back Get the facts. http://p.sf.net/sfu/google-dev2dev _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
