Can someone please tell me where I post Commission payments to in the P&L which relate to Sales of products? I need to post a gross Sales amount to sales and then enter a separate supplier invoice for the commission paid on these sales. I am using Xero not Sage. I'm not sure if they should go in as a cost of sale or in overheads.
Its a cost directly attributable to the sale therefore Cost of Sales, not overheads.
HTH,
Shaun.
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Shaun
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