Below is an example of how to record an incoming transaction that has commission or fees and shipping charges deducted at the source of your payment.
- Incoming transaction amount: £3166.37
- Commission payment: £1000
- Shipping & Delivery: -£150
- Use the 'split category / VAT' button to 'split' the incoming amount from the same customer:
- Now deduct the '£1000 Still to Review' from the gross amount
- Press 'Split Supplier' to include any 'negative' amounts, i.e. The Shipping & Delivery charges. The customer and the supplier may be the same company:
- Deduct the 'Shipping or Delivery Fee' from the original amount of the gross transaction so there is nothing still remaining to review:
- Press 'Done'
- Press 'Confirm'