Like Michael, I'm not quite certain what you have going on here. It
sounds like a consignment type operation. I too don't think you need to
consider the difference as a 'loss' or 'expense'. It is their margin,
not yours. But perhaps I am not understanding your situation properly.
As for having
Just add the total amount of AR that is owed to you from the customer.
KISS (keep it simple sally)
On Wed., Dec. 22, 2021, 03:21 Patrick Skelton,
wrote:
> Hi,
>
> Just when I was thinking I had accumulated all the pieces of the jigsaw I
> need, I discovered the A/R account.
>
> I have a shop tha
On 12/22/2021 6:20 AM, Patrick Skelton wrote:
Just when I was thinking I had accumulated all the pieces of the jigsaw I
need, I discovered the A/R account.
I have a shop that charges 50% margin on whatever they sell. So, if they
sell one candle for £12 then I will invoice them only for £6. They