Employer would like to pay a commission advancement to a contractor and would like it tracked so that when the contractor does earn commission the advanced amount can be deducted. We do not subscribe to QuickBooks Payroll. Can this be accomplished in QBO Plus and how?
Solved! Go to Solution.
Code the payment to Accounts Payable. That creates an open credit on the vendor/contractor's account, to be used later when commission is earned and you create the Bill
Either an Expense or Check. Or post directly from the bank feed
Code the payment to Accounts Payable. That creates an open credit on the vendor/contractor's account, to be used later when commission is earned and you create the Bill
Thank your for your help. I am a novice. What form do I use to "code the payment to Accounts Payable"?
Either an Expense or Check. Or post directly from the bank feed
Make it easy for customers to pay you, and manage it all in QuickBooks.
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