On Mon, Dec 14, 2009 at 7:51 PM, Luke
<..hidden..> wrote:
I am trying to figure out the best way to book the following
expense scenario...
Company A needs a piece of inventory.
An employee buys that inventory personally from company B.
Customer pays company A.
I want company B to be a vendor of company A, because in future
transactions, it is likely that purchases will be direct.
So I can create a vendor entry for company B.
However, how do I move money around within accounts, to pay the employee
instead of the vendor itself?
Or some how indicate that company A is paying company b via the employee?
How many employees?
If you only have a couple you could just create a liability account for each one.
If you have a lot, obviously that won't work but there are a couple options here. The "best" solution would be custom development at that point but there might be a number of "good enough" solutions.
Best Wishes,
Chris Travers