They are vendors, you are paying them for product (after the sale, but paying) The simplest solution is to book this payment as Cost of Goods Sold and the money you collected you treat as 100% income.
A more complicated way would be to separate the money in when sold into […]
Resolution for 'consignee payments issue: 'How do I categorize/record consignee payments?' available: Yes.
The consignee payments 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 consignee payments issue yourself by looking for a resolution described in the article. If it is a complex consignee payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other consignee payments support options.
For more information about resolving issues related to consignee payments in Quickbooks/QBO or to get support for the issue 'How do I categorize/record consignee payments?', click the link below: