I would like to be able to accrue or have entries made to an account for an employee who received Commission on sales. I would also like to have this entry made when the invoice is paid by the customer & not before. This account should be able to be reconciled like a bank account to check off which invoices have been paid against so as to guard against double payment against the same invoice. Also, partially paid invoices should not post to this account, only fully paid ones. Anything?

by: Elaine E. | over a year ago | Accounts Receivable