I have a supplier who we invoice for commission


One of our suppliers in Italy pays us commission, we bought some goods and invoiced our commission how can I credit off the invoiced amount against our commissions, I need to see what our balance is to get a further payment from them

Can you expand on this a little? Are you invoicing the supplier separately for the commission (i.e. using a sales invoice)? When you pay the supplier are you paying them less commission?

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