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?
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
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
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
