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March 6, 2021
Question

I HAVE RAISED AN INVOICES PLUS VAT I HAVE AGGREED THEY CAN DEDUCT A COMMISION HOW DO I ADD THIS IS TO QUICK BOOKS

  • March 6, 2021
  • 1 reply
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I HAVE RAISED A INVOICE INCLUDING VAT 

THE COMPANY I INVOICE WORK FOR TAKE A COMMISSION OF MY INVOICE OF 10% HOW DO I BALANCE MY PAYMENTS 

THANKS MARK

1 reply

March 8, 2021

Hello @MARK SHALE,

 

You can turn on the Discount feature and give it to your customers for the commission on their invoice. Let me show you how.

  1. Go to the Gear Icon.
  2. Under YOUR COMPANY, select Accounts and Settings.
  3. Select Sales.
  4. On the Sales form content section, select the Pencil icon.
  5. Toggle to turn on the Discount selection.
  6. Select Save.
  7. Click Done.

From here, you can go ahead and create your customer's invoice with the appropriate VAT code and rate. On the invoice, click Discount Percent on the Discount selection and enter 10% on the field next to it.

 

Additionally, I've also included this reference for a compilation of articles you can use while working with us: Sales and Customers for QuickBooks Online.

 

If you have any other questions, please let me know in the comments below. I'll be here to lend a hand.