We have started to rent booth spaces to vendors within our shop. Our vendors are invoiced monthly and their rent is generally paid with the month's sales. How do we record a payment to the invoice from those sales without affecting the taxable sales total? I have tried entering in a credit to the invoice, but it reduces the taxable sales, which we need to remain the same for income and sales tax reporting. For example, rent is $100, they have $70 in sales, therefore their remaining invoice balance would need to become $30. BUT that $70 of sales still needs to remain a taxable sale. Thanks.
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