For an Insurance broker and insurance Company I need to provide two invoices for work completed.
One to the broker minus the GST component which is fine.
The one to the insurance company needs to be GST only, how do I enter this invoice?
Hi @ASanders0210
You can follow this Help article to record the transaction;
Recording a GST only transaction
The sample used in the Help article is a Spend Money transaction, but the same concept can be used in invoices as well. If you have any other questions please feel free to let us know.
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