@Rustler, if you are doing a Sales Receipt, it asks for a Customer name. For my purposes, this commission check may span across several customers (and I don't always know how much of the commissions apply to each one-and for my purposes, I am not sure I care which) Is there a different way to do this? (Have created the sales item and the corresponding income type). Sales tax will not be applied, since it was taxed before it came to me. It should just reflect on my income statement. Hope I am describing this in such a way that makes sense. Any help will be appreciated.
Thanks
@Rustler wrote:
The easiest way is to create an income account commission income, and a service item named the same which is linked to that income account
When you get the commission check, use a sales receipt and the commission income item to record the receipt
