Do More with QuickBooks
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I sell items for a number of different suppliers.For this service I charge a commission for each item sold.How do I handle paying:(a) supplier for the sale minus my commission(b) myself the commission which includes VAT, I need to show the net amount as my sales revenue ( excluding VAT)Thanks
We run a fresh produce company, dairy to be exact and I need to know if I can track and enter expiration dates into Quickbooks. If a prompt can be issued when close to date. or if you know of a software that can do al this with inventory and sales in one.
i have about 20 invoices that need to be posted one at a time how do you do this?
when adding to settings
