I am trying to figure out how to deal with the following transaction.
I receive a referral commission from a vendor per customer referred.
I created a service commission item and then and invoice to the vendor with the item listed.
The vendor paid us via automated deposit, and the transaction on the bank is showing a deposit for
the commission amount that we've invoiced for and also a debit amount charged by the vendor to cover
their processing fees.
How do I account for the debited vendor fees?