Jim2® Business Engine Help File

If You Invoice the Vendor for Commission:

 If so, add a new non depleting stock code called Commission, and invoice the vendor.

 

If You do not Invoice the Vendor for Commission:

Add a Negative Expense PO, and post to the desired GL account.

 

This will create a credit in the vendor's account.

 

Further information:

Manage Debtor Payments Including Commission

Pay Commission to a Contractor