Billing to new company owner by old company owner
My client just sold his company, but some of our suppliers have charged with bills that's supposed to be for the new buyer. So the old owner just wanted us to bill the new buyer for reimbursement. How do you create an invoice for that? Should I just add another job just for reimbursements?
In addition, the old owner wants to bill the new buyer for the leftover supplies he has. How should I enter this in QB? Thanks a lot!
