Skip to Content
0
Former Member
May 27, 2009 at 11:07 AM

Sales with Brokerage

18 Views

Hello All,

The problem is as follows - We are raising an invoice to Customer A and at the same time we are allowing commission to some other party (Vendor).

Now we want to know that how will it be possible to capture the sales & accounting transactions.

Looking forward to some valuable suggestions.

Thanks & Regards

Priyanka Mitra