Need to be Amount Adjusted with same Group Comany

Need to be Amount Adjusted with same Group Comany

Dear Sir/ Madam,

Good Day,  
 
Example wise i write my  quire Below   

A B C &  D E F  Bothe are Same Group Companies   

We Paid 50000 AED to  ABC Company  but we received Invoice 48000  AED worth of material 

Balance 2000 AED invoice  i received  from  D E F.  I Need to be transfer  that payment 2000 AED From ABC TO DEF  How can do that in  ZOHO Books  kindly Suggest Step by step.  

Waiting for your positive reply. 
 

    Nederlandse Hulpbronnen