the easiest way to do this, assuming B always paid the vendor, lets say the vendor is Joe’s plumbing, and company B is the ABC company

Name the vendor as company B since you may have to issue a 1099 for the payments, but in the display name enter it as […]

Resolution for 'ABC company issue: 'Company B to pays vendors and we reimburse them. But I need to track the vendor and the amount that is paid to company B.' available: Yes.

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