Manage Suppliers and Expenses for
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Let's say someone sells on our behalf and collects money from customers. Deducts his/her commission and reimburses the remainder proceeds to us. The agent generates a monthly invoice for the commission charges. What should be the payment method for the same? Cash or Advance?
Upto yesterday I was using free trial version of QB online . Today I paid for 2months and I wanted to use payroll but I did not find all my data and also I did not find the payroll option Can you please help Regards ashraf
Accounting period in Quickbooks