Need help with how to input the following in Quickfile please.
We charge a customer £100+VAT (net £120)
An agent collects this amount on our behalf and charges us £4+VAT (net £5) in order to do so.
We receive in the bank £115.
We raise an invoice for customer and agent supplier and allocate the £115 to customer from bank but how do we deal with marking the agent amount of £5 to mark as paid without double counting this?