Hi
We are an art soicety, when we have an exhibition we take all sales of art work and merchandise. When we pay the artists less commission.
We are a not for profit orgainisation and do not do GST. How can record a payment with a discount?
Hi qwasi
Thanks for your post. You can enter a discount when recording a supplier payment in Purchases>>Create supplier payment>>Discount field. If you are recording Spend money transactions for those payments, enter a separate negative line for the discount.
If you're unsure about the discount/commission account I would recommend speaking to the accountant.
Please let me know if you need further help.
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