Hi Bonnie,

Since you are using Sage 50 CA, I will move your post to that forum so that other users of the product will see your question and be able to offer their thoughts and insight.

Please note that the Town Hall is for Sage City tips and tricks, as well as surveys and feedback on the site. For technical questions, please be sure to post those in the applicable Product Support Community.

Thanks,

Derek

One way could be to create a credit invoice to Company A and use something like 'CompanyBPayment' as the invoice number. Enter comments in the description column to explain what it is about and code the credit amount to the bank acct. You can leave it as is or go into the payment module and enter the amount of CompanyBPayment against the Invoice(s) owing and also enter the CompanyBPaymnet invoice to make it a nil payment.

Thank you so much for your help. I should have thought of that.  Thanks again

Thank you so much for your help. I should have thought of that.  Thanks again

Hi Bonnie Houlahan,

If any suggestions provided in this thread is able to help you resolving your issue, would you please click the 'Yes' button to the question - 'Did this answer the question?'  The thread will be marked as answered, which will benefit other users who have the same issue.  Thanks a lot.

Hi Keith - I cannot see where it asks Did this answer question. It did answer the question - yes. But where is the question.

Hi Bonnie,

You should be able to verify answer now.  

Thanks