Hello All, I had a job interview yesterday and was asked a question to which I think I gave the corect answer but just thought I would run it by you guys to see if I did....the question was "How would you keep on top of a credit card that has been used to pay items out of two seperate companies and how would you record the transactions on the credit card within sage?"
I would of explained that you need a separate credit card account in sage under bank accounts for each company and the only way to keep on top of it would be to have copies of receipts to identify for each one. I suppose it also depends on how credit card is being paid and whose name it is in as you may need to transfer the money from one company to another?
