Passing funds to another company for a client

1

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.

Thanks.

2

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.

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