Following explains what is required in order to provide your supplier with an invoice for commission:
Ensure there is a Commission Received GL account in the required area of the General Ledger, and that it is not ticked as an Expense PO account.
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If it is ticked as an Expense PO account, you need to add a separate GL account for invoicing purposes. |
On the ribbon go to Tools > Setups > Accounting > Stock GL Groups and add a new GL group for the commission received Type = Non Depleting, Journal. Select the Commission Received GL account in both the COGS and Income fields, then save.
Add a stock record for Commissions Received, Type = Non Depleting.
Add a job and invoice your supplier.
Further information: