This explains what is required in order to provide a supplier with an invoice for commission:
Ensure there is a Commission Received General Ledger 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, a separate general ledger account will need to be added for invoicing purposes. |
On the ribbon, go to Tools > Setups > Accounting > Stock GL Groups and add a new Stock GL Group for the commission received Type = Non Depleting, Journal. Select the Commission Received general ledger 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 the supplier.
Further information
Charge a Customer an Account Fee
Factor a Procedure with 3rd Party Debtor Finance
Give a Customer a Permanent Discount
Pay Commission to a Contractor