Hi Aaron how would you deal with a deduction at source from your customer who is also your supplier. They have netted a liability against a sales invoice. so you have received less in the bank?
Thanks Aaron. Im jyst starting out in bookkeeping ang qbo do you videos have been immensely helpful. Daily sales and Simon fees are my current challenge but with respect to this video, hope about an overpayment on a sales invoice
Hi Aaron how would you deal with a deduction at source from your customer who is also your supplier. They have netted a liability against a sales invoice. so you have received less in the bank?
Thanks Aaron. Im jyst starting out in bookkeeping ang qbo do you videos have been immensely helpful. Daily sales and Simon fees are my current challenge but with respect to this video, hope about an overpayment on a sales invoice
Great to hear, i have move videos around sales due soon! 😊
What about using a cost of sale account named Commission/Fees when client deducts % commission
That would also work