Hi....
We are small manufacturing business and running a project for inatalling new machinaries. Some of the expansion expenses (Eg. $15000) have been incured as part of the project and the company paid this bill. In order to help the cash flow third party fund (Superanuation Fund - not related to the business) requesting an invoice from the company to pay $15000 from this fund. The company has to pay back this money at some stage back to this fund. If any one can help on recording relevent transactions including creating an invoice , it will be greatly appriciated.