reallocating payment to new vendor

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Question:

I have paid utility invoices for 2 buildings using same vendor name. I have created 2 vendor names for each building. Is there a way to take all payments made and separate them between both accounts?

Answer:

If you are trying track to separate utilities costs for these buildings:

You create sub accounts for two buildings under main utilities account (chart of accounts)

Utilities > Building # 1
Utilities > Building # 2
Or you can use customer: job method

Job # 1 = Bullding # 1
Job # 2 = Building # 2