Our account receivables have 2 methods of paying. One which customer paid the sales inv to us, this one is straightforward so no issue. Another is customer will pay directly to the supplier (drivers) when they board the vehicles. How should I clear the sales inv payments?
2nd issue: At the end of the month, we will issue payments to the drivers. We will contra the payments between those customer paid to us and those customer paid to them. The payments will then be either paid by company to drivers, or drivers pay back to company, whichever is more. How do I record these transactions?
