Hi, I would appriciate any advice I can get on this. I have a joint venture with a company, My company get's a commision from that company for every sale that is closed thru, me, my phone number, website, emails, etc...
They put my names as rep So they know how to seperate my sales from thiers, but the problem is every time they want to pay me commision, they print out the whol list and check each sepertly who paid in full. And they need to go back to everyone, even thos who gave deposits, once they figure out who paid and I need to get the commision I enter it in my quickbooks and send them a bill MY QUESTION IS? Is thire a way for them to set it up so every time they close a sale to set the comission in the file so they can print a commistion report for me automaticly with those that are paid in full for them but they didn't give me a commision yet? Or maybe there is a way where they can even send me the report in a file and I can turn it in to a bill to them? Or the trth is I'm not sure why they want me to send them a bill they can just give my company a check based on the commsions from ther quickbooks.
all advice apriciated.
Jack