Dear Sir\/Madam,<\/P>
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 \u20ac30 worth of products and we pay 35% commission, then we would received on our account from them \u20ac19.5. The commission invoice states that we have to pay them \u20ac10.50. 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<\/p>\n","protected":false},"template":"","class_list":["post-88086","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88086","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=88086"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}