Hello there,

My source of revenue comes from being an intermediary between companies.

I basically identify a customer needs some goods (lumber in my case). I will then find an appropriate vendor , and purchase the goods. Note that I never take inventory, but arrange for the direct shipment of goods to the customer. The customer will then pay me for the goods once they receive them.

Can you suggest which accounts I need to set up, and how to enter the transactions on Quickbooks? Thank you for your help.