Our company was set up as an Inc but then added a wholly owned subsidiary as an LLC. The billing was done under the Inc but is now done from the LLC. The Inc and the LLC have two different bank accounts. We received a payment from a customer in the Inc bank account for an invoice that was sent from the LLC's quickbooks (the customer had old wire info). How do i apply the payment on the LLC if the funds are in the Inc AND, do i actually need to move the cash? This is not money due back to the Inc, it never should have gone to the Inc in the first place.