Some supplier require full payment of the gross value and they then remit our commission back to us. Sometimes on a monthly basis.

This means our Supplier payment needs to be for the Gross amount and we need a way to record the receipt of our commission once the payment is received. This way we have an accurate record of outstanding commission payments in Tourwriter.

An example of this is Insurance commissions. We sell commission and pay the insurance company full gross rate. On a monthly basis the Insurance company provides a commission remittance payment. Our supplier payment to the insurance company needs to be for the gross amount. Once the remittance has been received the supplier payment balance will be for the Net amount however we have no way to get the Gross value exported to accounting currently and no way to record the Supplier refund (Incoming payment from the insurance company)