I searched quite a bit but couldn’t find an answer to this question.
How do I handle passing clients funds to another company?
I.e. Sometimes a client will pay more than the invoiced amount and have us pass the funds across to another business (this saves them from doing an international transfer).
For example, on a $2,000 invoice, $1,000 extra is paid we pass on about $900 to the other company and keep $100 as the cost for doing so.