I have a commission only employee who receives commission on several jobs each pay period. I assume the only way to capture the commission for each job, would be to create a journal entry. What accounts would be used in this journal entry to avoid doubling the commission when the payroll check is recorded? The paycheck is currently pointed to Wages:Commission. Should that be changed in the payroll accounts setup? I have asked a similar question previously and only received a partial answer. Surely this must be a common occurrence and someone has a workaround for it. Thanks in advance.
