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Same entity as customer and vendor, apply credit toward bill
I have a client that I split certain profits with, but I also charge that client an administrative fee. How do I handle paying athis client (Vendor?) and have the admin fee deducted from the payment that I make?
So, I need the admin fee to show up as income, and have the full split profit amount show up in expenses (without the admin deducted).
Is there a way to do this?
Thanks.
Solved! Go to Solution.
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