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LizaM1
October 18, 2022
Question

Hi, I have a Supervisor Cash Account that we have previously used for expenses, I need to transfer the balance on this account to a Supplier Account?

  • October 18, 2022
  • 1 reply
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We previously used the Supervisor Cash Account for expenses, we have now set up a Supplier Account for our Manager and she will be claiming expenses this way.  But I have a credit in the Supervisor Cash Account that I need to transfer to her Supplier Account.  Any ideas?

1 reply

A
Ashleigh1
October 18, 2022

Hello LizaM1, 

 

Welcome to the Community page, 

 

So a journal entry can be used to transfer the balance, if that is not suitable then we would advise you speak to an accountant on what would be the best way forward. 

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