Wholesale Providers Liability Detailed ( Dealer Commission non-payable )

Accounting

Show the liability for suppliers who get paid a commission for a time period

The report assumes that you are charging for the upcoming month, so the invoice generated in a month is allocated to that month. e.g. if an invoice is generated 3 April 2020, the total liability is displayed for that supplier in April 2020

All the amounts display are ex tax

The amount displayed is based on the current dealer commission percentage in the service record, so if that record is adjusted, and you run a historical report, you will get a different value than previously