Level 1

Reports and accounting

I have a similar problem and need help.  I have a trucking company and we pay a dispatcher (dispatch fees) and a factoring company (factoring fees) for their services and these “expenses” are automatically deducted from invoice total.  Example, the total invoice for “x” delivery is $1000, however, it is the factoring company processes the payment and automatically deducts the “fees,” therefore, actual payment to us (ach) is the $1000 minus the $80 dispatch fees and $20 factoring fee—net deposit:  $900.  I need to make the invoice match the deposit amount but still reflect the pmt made to dispatch and factoring.  Help please