Hi, I need to transfer a customer credit to another customer and just want to double check what the Journal entry would be? Thx so much

Hey Businessinbalanc,

The accounts you use in the journal are Likely to be accounts receivable or debtors accounts; but I'd encourage you to speak to your business accountant about the specific journal entry.

I'll leave this post open to the community as we have a number of accountant users, and fellow business owners who may be able to advise what they have done in the past.