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 Charge a Customer an Account Fee Factor a Procedure with 3rd Party Debtor Finance Give a Customer a Permanent Discount |