Hi All,
we are selling financial services that we receive a bulk commission for as administrators. I record it as sales receipts. Then we pay commission to brokers which I record using "cheques" in QB. Now, one broker was overpaid and needs to return the funds. If this was already in the bank account I would just deposit it to COGS to reduce the commission paid but how to record that the commission is due back to us? One QB user advised to create an invoice but this will create extra sales which is not true. Any other idea?
