Okay, so I’ll try my best to explain this. Forgive me in advance.
I created a supplier - xx company
The purchase invoice amount, the actually amount I paid this xx-company is correct
However, under Summary > Less Expenses - This is where it get’s confusing - the amount is wrong, BUT RIGHT ? - follow me here… for xx-company
I receive 20% commission. SO while the total WAS $464.49, if you substract my 20% I really paid the company exactly what the purchase invoice above says I paid them $376.78.
I guess my question is — How do I get the “LESS EXPENSE” to show the amount actually paid - as you can see, my income from the commission of 20% on the $464.49, is showing correctly under income > 2019 commissions made