u/JellyHuman8321

▲ 1 r/xero

Reconcile B&Q Marketplace invoice/bill

We normally use Linkmybooks for the main marketplace integrations but they don’t do B&Q so I’m going to have to manually do it. The B&Q invoice/statement shows total sales amount, and deductions for fees and commission. Amount I receive in bank is sales minus all fees. What would be simplest way to do it? I attempted to create a clearing account but struggled to reconcile so I’ve done something wrong there. l‘ve tried creating an invoice for sales money owed and separate bill for fees and reconciling them against each other but that didn’t work as the amounts were not equal.

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u/JellyHuman8321 — 1 day ago