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Dear Sir/Madam,
We have our products on consignment in two shops. At the end of the quarter, one shop provides a summary of what we need to invoice. The second shop has sent us a commission invoice. Suppose we sold €30 worth of products and we pay 35% commission, then we would received on our account from them €19.5. The commission invoice states that we have to pay them €10.50. I don’t have an invoice stating what we have just sold, only the amount we have to pay in commission. How should I enter this? We don’t have a summary of what was sold and when (so it doesn’t fit in the journal receipt). Do we need to issue a counter-invoice or can the commission invoice be processed in other way? Thank you in advance. Kind regards, KDG