Please,
I have all the customer invoices in company A, and the payment has been sent to our bank for company B, so what I did is
I have applied the payment into company A and then I did a Decrease entry called Due to Company B, and I went to Company B and I have increased the cash with the sales amount.
My question should I applied credit memos into those invoices even I have decrease with DUE TO, a GP adviser came to ompany my office and he said that, my point to keep the invoice was for taxes purporses since company B do not pay taxes, if apply credit to those the sales that I have filled then will show different amounts.
what I shoold do?????