Show/Hide Toolbars

Jim2® Business Engine Help File

Navigation: Jim2 Functions

Pay Commission to a Contractor

Scroll Prev Top Next More

Paying commission to a contractor:

1.Add an expense order, and post to the desired general ledger account

or

2.Add a purchase order, and use a stock code that reports to the desired general ledger account.

 

Further information

Manage Debtor Payments Including Commission

Record Commission Payment from Vendor