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How would I go about transferring a credit balance from one Vendor to another in Sage?
We work with a Vendor that has a Concrete business and a lumber business and our records have each of these subdivisions as a vendor in Sage. Currently we have a…
Our employee bought parts with a company credit card.
I need to add a journal entry manually for it which should be this I believe:
Credit the Credit Card.
Debit the expense account.
Where it gets tricky is that I need this tied to the invoice…