Question

Net deposit with rental commission paid

  • 20 June 2023
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  • Jr Varsity II
  • 15 replies

There’s customer rental deposit that net of third party commission payment. (Ie rent 2000-commission 500=net deposit 1500). I was planning to post rental payment and commission payment in bank clearing account and then deposit net balance to actual bank account with correct net deposit amount.

I tried to post the AR rental payment in bank clearing account for 2000. Created commission AP invoice for 500. However, I can’t set up the AP cash account in bank clearing account. 

Could you please advise how can I post the net deposit payment with both AR and AP invoices?

Thank you. 


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