Hi There,
We have our original biz in qbo. We had to create a second due to insurance requirements that I track invoices in, in 'switch company' in qbo. Everything goes through the same bank account through even though the invoices and payments go through the other company name in qbo. Now what I want to do when categorize deposits is to identify the deposits that went through the second business. Obviously the deposits from the other biz show up in the bank feed but dont match to first company. There must be a way to identify those deposits as from the second company. What do I call it? Where do I find it in qbo. Its another deposit. Thank you
We have our original biz in qbo. We had to create a second due to insurance requirements that I track invoices in, in 'switch company' in qbo. Everything goes through the same bank account through even though the invoices and payments go through the other company name in qbo. Now what I want to do when categorize deposits is to identify the deposits that went through the second business. Obviously the deposits from the other biz show up in the bank feed but dont match to first company. There must be a way to identify those deposits as from the second company. What do I call it? Where do I find it in qbo. Its another deposit. Thank you