Hello.
I have a situation where I am paid a certain amount by a company for commission and I also am due to this company a monthly professional fee, insurance fee and it is being deducted from sums owed to me before a payment is made to me.
For example a 1000 is due paid every week(Friday) and let’s say I pay for insurance on Tuesday 200 and professional fee of a 100 on Wednesday. So on Friday I receive 700, in reality I earned a 1000 and 200 and a 100 is s cost. What is the best way to input this in quickfile.