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Using a journal entry to pay invoices

edited Dec 23, 2019 10:59PM in Accounting / ERP 2 comments

In order to account for some complex financing activity we need to use a journal entry to pay our customers invoices.  Currently, we put in a debit for a liability account and a credit for accounts receivable.  We also put the customer in the customer field on the AR line.  This shows the invoice as paid but commissions appear to not be calculated off of these invoices.  Is this a bug or am I missing something?

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