We occasionally sell something through a third party acting in a broker role. Which is to say the item is never the possession of the party who does the sale - or at least not owned by them.
When I do the invoice I do not know the actual customer so I create a pseudo customer as a stand-in. I put in line items for everything sold and then I would like to have a item for commission which reduces the total amount owed. Adding to the complexity is that commission is taxable, while none of the other line items is. Here’s the question: The commission should be booked against cost of sales which is an expense. Invoices don’t permit expenses, just assets, income and liabilities. How do folks normally treat this? Sent from my iPhone _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
