A friend bought items at our Supplier and paid us directly into our bank account. How do I take this payment received to my Supplier account?
A friend bought items at our Supplier and paid us directly into our bank account. How do I take this payment received to my Supplier account?
If you capture the bill from the supplier as a business expense (as you ordinarily should), you are going to have to invoice your friend for the item supplied - and allocate the payment received against that invoice.
Participation is voluntary.
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