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Slados's avatar
Slados
Member
1 year ago
Solved

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 t...
Commission based Invoice
  • Earl_HD's avatar
    Earl_HD
    1 year ago

    Hi Slados,

    You can allocate the payment received from the client to the invoice. Since the payment will not match the invoice amount exactly, you will need to manually adjust the allocation to reflect the partial payment.

    I hope this helps!

    Regards,
    Earl

Earl_HD's avatar
Earl_HD
MYOB Moderator
1 year ago

Hi Slados,

You can allocate the payment received from the client to the invoice. Since the payment will not match the invoice amount exactly, you will need to manually adjust the allocation to reflect the partial payment.

I hope this helps!

Regards,
Earl

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