7.2 — Sale Order Final State
📍 WHERE TO FIND IT
Accounting ▸ Vendors ▸ Bills ▸ [Bill] ▸ Confirm
✅ WHAT TO DO
Click 'Confirm' to post the vendor bill. This creates the accounting entry: Dr Commission Expense / Cr Accounts Payable.
- Review the journal entry preview before confirming
- Debit: Commission Expense account
- Credit: Accounts Payable (Agent)
💡 TIP
The accounting entry at confirmation is: Debit Commission Expense, Credit Payable. Verify the accounts are correct.
Rating
Commenting is not enabled on this course.