HI all,
This may have been covered, but I couldnt see it from the other remittance threads.
I run a marketplace, and when we make a sale, we handle all the payments, fees etc and tell the vendor when to ship. They list their products, but when there is a sale, we take fees etc from the sale and pass the final amount onto the vendor. Therefore they dont invoice us when a sale is made because the fees vary. What I would like to do is send the customer a remittance advice when we have transferred their money to them, but im not sure how to do this and list all the fees etc from within quickfile. Is this something I could do when tagging the transaction?
Thanks
Paul