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Post Info TOPIC: customer invoices on sage
pargrey


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customer invoices on sage
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Hi can anyone help please......................

Is it possible to post batch customer invoices on sage accounts and show the commission that we are paying to the agent?

We pay this particular agent 10% of the gross amount i.e total amount of sale £30 we deduct £3 and invoice the agent for £27.

I have been posting each individual invoice like this and giving the agent the monthly statement showing what they owe us but now they are requesting that we show the full amount less the commission on the invoice and statement - is this possible?

 

 



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