Answer 1:┬áCode the payment to Accounts Payable. That creates an open credit on the vendor/contractor’s account, to be used later when commission is earned and you create the Bill

 

Answer 2: Either an Expense or Check. Or post directly from the bank feed

Resolution for 'Commission Advances issue: 'Employer would like to pay a commission advancement to a contractor and would like it tracked so that when the contractor does earn commission the advanced amount can be deducted. We do not subscribe to QuickBooks Payroll. Can this be accomplished in QBO Plus and how?' available: Yes.

The Commission Advances issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Commission Advances issue yourself by looking for a resolution described in the article. If it is a complex Commission Advances issue or you are unable to solve the issue, you may contact us by clicking here or by using other Commission Advances support options.

For more information about resolving issues related to Commission Advances in Quickbooks/QBO or to get support for the issue 'Employer would like to pay a commission advancement to a contractor and would like it tracked so that when the contractor does earn commission the advanced amount can be deducted. We do not subscribe to QuickBooks Payroll. Can this be accomplished in QBO Plus and how?', click the link below: