Internal transfers

Hi there
Hopefully I’ll explain this right but I apologise if I don’t make sense…

Within my QF I have raised a purchase which has amended the balance on my main bank account. This is then going to be paid back to me as a split payment by another internal cost centre.

How would I go about showing this in QF? Would it be best to raise an invoice for each cost centre for their part of the payment for the purchase? Or create one customer and use different nominals for each cost centre? or create separate bank accounts on my QF and do a ‘transfer between accounts’.

I think it’s going to be invoice but just wondered if you had any other ideas?



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