Hi there, new to the forum and Quickfile, so apologies if this is a stupid question…
I sell my products through a third party website, who charge a commission on every sale. I therefore receive from them a weekly payment into my bank account, which is the net amount (total weekly gross sales, less commission). The commission is deducted at source by them and I don’t invoice them. I am wondering how best to show this in the Quick file accounting package - as a weekly invoice (gross) with the commission as a purchase?
Would welcome advice. thanks
