Passing funds to another company for a client

I searched quite a bit but couldn’t find an answer to this question.

How do I handle passing clients funds to another company?

I.e. Sometimes a client will pay more than the invoiced amount and have us pass the funds across to another business (this saves them from doing an international transfer).

For example, on a $2,000 invoice, $1,000 extra is paid we pass on about $900 to the other company and keep $100 as the cost for doing so.


Is this other company related to you or your customer?

If the company is related to your customer, then record the payment as if you would pay back to your customer.

See: Guides | Manager