I am a freelancer agent and I have a few manufacturing suppliers from different countries, I am selling their products but they are invoicing directly to my customers. Every quarter i issue an invoice to each supplier so I can get paid the commission on each sale / invoice. I wonder if I can add each invoice (issued from the supplier) separately to QB so i can track the sales, commissions and payments from customers to suppliers.
After that, you can now enter your name by the time you create invoice. Make sure to enable the rep section on the template so it will be visible.
From the invoice page, refer to the Formatting section.
Select CustomizeData Layout.
Under Header, put a check-mark on REP.
Click on OK.
Once done, you can now create an invoice and select your name as the sales representative. This way, you can run a report that contains all the transactions where you can get commission and manually compute the commission amount to be paid.
To run the Sales by Rep Detail report:
Go to the Reports menu, then go to Sales.
Click Sales by Rep Detail.
Select Customize Report, then choose the accounting method under the Display tab.
Go to the Filters tab.
In the Search Filters field, enter and select Transaction type.
Under Transaction Type, select Invoice, then click OK