3rd party sales and vat invoices

Question asked by Ana Urbina 6 years ago

how to book sales when the collection of money and sales invoices were done by a 3rd party in our behalf. this needs to be in a way that when producing the vat return is correct

a company is selling in our behalf some items and creating the invoice, and then paying us the funds collected with the VAT. I want to be able to book this correctly and be able to produce the VAT return in clearbooks

1 Reply

Hi Ana,

This would depend on the process in reality. If the third party does all the invoicing, then I would suggest raising invoices to the third party and marking it off as paid as soon as you receive the money.

Tommy

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are