I owe a customer $18,000.00 is commissions for products sold. They owe me $9,000.00 in already invoiced products delivered. Is there a way to change the $9,000.00 in "Receivables" to "Commissions Paid" while marking the invoices as paid and not losing record of them? Not the greatest description of what I am trying to accomplish. Please ask questions if you have even basic knowledge on how to possibly help. Thanks!
