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Quickbooks - how do you deal with a commission check from a vendor?

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?

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scrathcyboy
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thanks.
happy to help!