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Nerri
October 10, 2024
Question

A paid Bill

  • October 10, 2024
  • 1 reply
  • 0 views

A commission Bill of $ 3340 was entered and paid and the check was printed. The client stated that the commission received was supposed to be $3530.  How can I fix this in Quickbook desktop to reflect the additional commission that was not paid using the same bill number. 

1 reply

MorganB
MorganB
October 10, 2024

Hi there, Nerri.

 

I'm happy to point you in the right direction to have this commission accounted for in QuickBooks Desktop.

 

In this instance I recommend consulting with your accountant about the best action moving forward. Your accountant will be able to advise you of the best way to get this entered based on your unique business setup and workflows. 

 

If you don't currently have an accountant you can find one in your area specifically trained in QuickBooks by searching here: Find a ProAdvisor

 

Please feel free to reach back out in the comments below if you need a hand with the entry. I'll be here to help in any way that I can.

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