I have the same issue. I don't believe this answers the question of receiving a commission check from a vendor for reselling services, does it? I can't enter an invoice or a sales receipt for an entity on my vendor list. Invoices and Sales receipts only apply to Customers, correct? I have been holding the commission check until I'm ready to go to the bank. I then add the check on the "make deposit" screen, posting to my commissions account at that time. I don't like doing it that way because I often forget the commission check until AFTER I print the deposit slip, have to toss it, correct it, and reprint, thereby wasting a form. Is there a better way? I would prefer to post the commission check when I receive it and have it populate the deposit as do the payments I receive from my clients, but have yet to figure out how to do this.
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