I have a company that pays our invoices via a direct Fleet Management Company (ARI). The money is directly deposited in the account. To record when payment is received, I go into the receipt as usual and apply the payment, however, the Fleet Management Company "holds back" a fee for the payment. Example: Total Invoice amount charged to Company A is $300.00, however, ARI sends a payment total of $280, so I record the payment received as $280, but how do I let Sage know that the $20 remaining is an expense to My company?
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