Incorporate Amazon fees as a negative amount on Amazon sales invoice?

Hi there

I like the fact that we can now include negative values on sales invoices, but the nominal codes available are sales related ones only. I’d love to be able to create a single invoice for my Amazon receipts with Sales (T1) on one line (analysed to Amazon sales) and Amazon fees (RC) as a negative on the second line (analysed to Amazon fees), giving a net that equals the receipt at the bank. This would be so much easier than creating separate sales and purchase invoices for these. (I don’t use merchant accounts on QF for Amazon). Can it be set up that purchase nominal codes could be available here, and RC available in the VAT box?

Hi @Emily_Hawkins

Thank you for the suggestion. We’ll leave the thread open for other users to add their comments.

I would just like to add, perhaps you would like to have a look at a few of our other features such as custom nominal codes (you could create a discount line in the sales codes for the Amazon Fees for example) and project tags.

Most of our users do use the merchant account method as this also helps keep track of what the merchant holds and owes to you too.

I too would like this ability to select purchase nominals on sales invoices.
And vice versa for purchase invoices.
It would save doing 2 separate invoices in cases when costs are deducted from payments received, or sales type credits are deducted from purchase invoices.