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https://www.raymondcapaldi.com.au/c-corporate-office/can-payments-made-to-headquarters-be-posted-in-local-accounts.html
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https://corporatefinanceinstitute.com/resources/knowledge/accounting/how-to-record-payment-in-accounting/
Accounts payable and accounts receivable are accounting concepts used in accrual accounting to record transactions when cash is not exchanged. Accounts payable are recorded by a company when it purchases goods and services on credit and will make payment in a future period. Accounts payable are considered current liabilities of the company.
https://docs.microsoft.com/en-us/dynamics365/business-central/payables-how-post-payments-refunds
To make payments in the payment journal Choose the icon, enter Payment Journals, and then choose the related link. Open the journal batch that is dedicated to payments. If you know who to pay, fill in the fields manually. Hover over a field to read a short description.
https://quickbooks.intuit.com/learn-support/en-us/payments/help-how-do-i-record-a-payment-made-on-behalf-of-a-customer/00/189466
On the first line, select the Account drop down and choose Accounts Receivable. In the Debit field, enter the full amount of the payment. In the Memo field, note the reason for the journal entry. Select the Name drop down and select the collections agency name. On the second line, select the Account drop down and select Accounts Receivable.
https://www.fool.com/the-blueprint/accounts-payable-process/
Once this process is completed, your clerk can begin to enter payment details, such as the invoice number, the invoice due date, and the amount due. Step 4: Review and process payment for any...
https://blogs.sap.com/2014/08/04/head-office-and-branch-concept-demostrated-for-both-vendors-customers/
The sales orders are managed in the branchaccount. The sales and transaction figures, however, are not posted to this account but rather automatically to the head office account. Payments are cleared centrally by the head office, meaning that outgoing payments can be made for several branches in one step, using the head office account.
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/entering-bills-paid-on-behalf-of-another-company/00/153548
create an asset account called due from [name] create a service item for the service you are paying and select that due from account on the item screen enter the bill and use that item in item detials, or use that account in the account details, and enter the amount, pay the bill. The due from account total will increase with each payment
https://www.guru99.com/how-to-post-customer-incoming-payments.html
In this tutorial, we will learn How to post Incoming Payments Step 1) Enter the transaction code F-28 in the Command Field Step 2) In the next screen, Enter the following data Enter the Document Date Enter the Company Code Enter the Payment Currency Enter the Cash/Bank Account the Payment is to be posted Enter the Payment Amount
https://accountinguide.com/accounts-payable-process/
Accounts Payable Process Accounts payable process usually starts with the request of the goods to be purchased to the purchasing department or the responsible personnel until the payment is made to the supplier of goods or services. The accounts payable process may involve seven steps including: Request for Goods or Services
https://www.allbusiness.com/four-mistakes-users-make-when-receiving-and-depositing-payments-12278301-1.html
In the “Make Deposits,” delete the erroneous deposits. Click “Record Deposits” window and add the correct deposits from undeposited funds. Method 2: If a lot of transactions are involved, a single zero-sum entry can be made. Use the “Record Deposits” window to select all of the payments in the undeposited funds account.
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