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

Accounts

Assets

Banking

BPAY

CardFiles

Copy Move Merge

Custom Filters

Dashboard

Documents

eBusiness

Email (inc. Archiving)

Export a Report

Export Data

Factor a Procedure with 3rd Party Debtor Finance

Give a Customer a Permanent Discount

Invoicing

Items

Jobs

Labour

Management

Projects

Purchases and Expenses

Quotes

Rebates

Record Commission from Vendor

Retentions

Scheduling

Sell and Redeem Gift Cards

Standard Object Footers

Stock