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Lanton Maintenance
Level 1

invoicing

Hi I work with agencies who deduct their commission from the invoice we send. It's the only way they will work. So it means our invoices always look like they have been part paid and there is an outstanding amount on them. How can I delete the remainder off so it doesn't show as outstanding? 

Thanks 

1 REPLY 1
John C
QuickBooks Team

invoicing

Hi Lanton Maintenance We've included a link that informs you how to account for you receiving a net amount after commission has been taken. https://quickbooks.intuit.com/learn-support/en-uk/help-article/bank-deposits/record-make-bank-deposi...

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