Connect with and learn from others in the QuickBooks Community.
Hi there, @usercyndesigner.
You can record the sales commission on a journal entry and then place the withholding rate to a clearing account. That said, it will allow you to reconcile your bank statement.
Before creating a journal entry, make sure to consult your accountant for the process of what accounts to debit and credit for the amounts.
Here's how to create a clearing account:
For reference and details on how to make and use the journal entry feature, you can check this article: Create a journal entry in QuickBooks Online.
Please let me know if you have further questions or concerns. I'll be here to help you every step of the way. You can always reach out to the Community or me anytime you need assistance. Take care and have a great rest of your week!