How to reconcile RC Invoice?
For a set period, I receive 2 invoices from Vendor (Invoice and RC Invoice).
First invoice has total amount ( lets assume $1000 ) for the service(GST Free) that vendor provided to sell it to my customers.
Second (RC) invoice has my commission (lets assume $25) details that I earned including GST.
Now the payment is auto-debited, as per above example, it's $975 that is debited from my account.
So, how do I put these two invoices the correct way.