Payment made by contractor to drafting company to pay for engineering fees
Hello,
I am looking for help understanding what I need to do to record the correct payment process to record in QuickBooks payment from contractor to pay for professional engineering fees. The contractor paid us directly via Zelle, and we paid the engineer via Zelle.
I have created a client trust account, and I am unsure how to post the transaction. Presently it is booked as income and expensed under professional fees. I believe that I would need to create a current liability account.
Please help me with the transactions I need to complete to correct on the GL.
Thank you
