Business feature: invoices with expenses mixed in

[R. Victor Klassen]

I occasionally get an itemized payment that shows what the customer bought and some deductions.  For example today I got a cheque for a net amount after commission, trucking and a marketing board levy.  I'd like to create an invoice but commissions, trucking and levies are expense accounts.  I think the only workaround is to enter the split directly.  Or create a fake bill and invoice and patch together the a/p an a/r and payment.  Is there anything better?


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