Quickbooks - how do you deal with a commission check from a vendor?
Posted on 2006-07-20
I get checks from dell for people clicking through links on my website. How do I enter those checks? There's no expenses to go against.
If I make dell a customer, there's also a vendor dell for PCs I buy for clients... so you can't have a vendor and customer with the same name. so call them dell commissions... but then you have to create an invoice to offset the income? seems like a big chore?