I'm have a problem here about commission. We have a client, after we have finished the job for him we invoice him £240 (including VAT) and also giving him 20% commission. When he said us, he paid £192 (excluded commission). How will i enter this transaction in sage to against the full amount of invoice?
And, is the "commission" I am talking about here is real COMMISSION? It is more like DISCOUNT to me.