On Mon, Dec 14, 2009 at 7:51 PM, Luke <[email protected]> wrote:
> 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? > How many employees? If you only have a couple you could just create a liability account for each one. If you have a lot, obviously that won't work but there are a couple options here. The "best" solution would be custom development at that point but there might be a number of "good enough" solutions. Best Wishes, Chris Travers
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