Pay Commission to a Contractor

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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

Charge a Customer an Account Fee

Copy Move Merge

Email (inc. Archiving)

Enter Workers Compensation

Export a Report

Factor a Procedure with 3rd Party Debtor Finance

Give a Customer a Permanent Discount

Purchases and Expenses

Record a Customer Rebate

Record a Vendor Rebate

Record Commission Payment from Vendor

Record Commission from Vendor

Sell and Redeem Gift Cards

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