I have a group of customers that I charge an additional 2%, which I then turn around and pay to their Head Office, as a clerical upcharge.
Any idea how I invoice this, so that I end up with the monies going to an A/P account that I will pay-out once a quarter?
I tried 'Other Charge', but it won't allow me to set it up using an A/P Account.
Any help is anppreciated.
Andrew