Record Commission Payment from Vendor

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If you invoice the vendor for commission:

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 Order, and post to the desired general ledger account.

 

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

 

Further information

Manage Debtor Payments Including Commission

Pay Commission to a Contractor