How do I receipt an invoice that has been paid, with commission taken out by a third party (resulting in a difference between invoice and payment amount)?
We need to invoice a client, however the service provided by us was set up by a third party. They will take out 5% commission from the total invoice. The customer will pay the third party for the total amount of the invoice, then will submit payment to us less their 5% commission.
The payment will obviously not auto match to the invoice, so wondering how best to treat this situation please?
