Transferring expenses between companies
My books are a mess for this financial year with COVID and only just switching to this system. I currently have 3 ABN's under a reckon subscription, and I am uncertain how to transfer expenses between them (Xero is very easy to navigate with this).
For example: Company A, B, and C. Credit card X was used for expenses across all three of them - so when doing fast coding, how do I transfer an expense to another company?
If this is not possible, alternatively would I just have to link all the accounts I have in all the businesses, and exclude some transactions from my fast coding?
Any help is appreciated! Thanks!
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