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Commissions

edited Jun 2, 2025 2:25PM in Ask A Guru 4 comments

We have businesses that sell our products on commission. When we receive the money for the product they have already taken their commission. How do I record the money received minus the commission?

We fulfill the orders in house, thus creating a sales order. The sales order reflects the cost of the item at full value. When we receive the payment from the business, they have taken their commission. How do I reconcile the invoice?


Cheryl

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