Rose-A, great recommendation, and I have a similar question but somewhat different
I sell a product to retailer A, that is manufactured by Producer B, and Distributed by Distributor C.
1. Retailer A is Invoiced by and pays Distributor C
2. Distributor C is invoiced by and pays Producer B
I received a commission from both Distributor C and Producer B
My question is how in QB can I keep track of the sale to Retailer A, by creating an invoice to Distributor C and Producer B that reflects the correct expected receivables (commission) from the producer and distributor, while tracking the volume (quantity and dollars) to Retailer A?
It is important to note that each product has a different commission rate
Thank you for any insight and guidance you can provide.
