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Level 2

Reduce bill payment by amount of sales commission

We resell goods from a supplier, earning a % commission on each sale. Until now, the supplier required us to pay their bill in full, then send them an invoice for our commission on the sale. Moving forward, we are to reduce the supplier bill payment by the amount of the commission. To record this, is it as simple as selecting the bill from Pay Bills, then click Set Discount, enter $ amount and select the Income account?

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