How to create a sales invoice using multiple accounts for the transaction.
Our company provides a transportation service and we are paid bi-weekly. Our customer pays up front some of the expenses incurred by the driver (fuel, fleet insurance, plates and permits, etc and those expenses are deducted from the payment we receive. When we receive the payment I want to create a sale recording the total revenue as well as recording the expenses we have had deducted from our total revenue. Can anyone help?
