We receive commissions from one of our vendors because we resell their product to our clients through them. We then receive Invoice Commission and all the lines that correspond to each of our clients under their SIP service. To each line is added our commission.
What is the best way to add this info in Dolibarr? I’d really appreciate input on this. Thanks!
That somewhat depends upon how much accounting detail you want to retain to operate your business.
If for example you receive a “statement” from your vendor that itemizes the lines due a commission along with a total commission, a single journal entry that credits that total commission for each sale.
On the other hand, if you want all the detail, you would have to make journal entries for each and every line.
I hope this helps.
Frank
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