Ah yes... I should have mentioned they are independent and responsible for their own taxes and/or we issue 1099s. Therefore they ARE a Supplier/Vendor so thank you for clearing my foggy head.
However... The salesman do not invoice us... We track sales and use a custom report in webERP (thank you) to show what is due. So WE determine commission on the last day of each month and payment is due immediately. So technically there is no real invoice -- Just a distribution of sorts or "Payment Due".
So I guess I could run the reports and create the invoices and go from there. Seems like more work but it gives the granularity I want in webERP.
(02-14-2018, 07:57 PM)falkoner Wrote: Though I realise this is another area where there is a difference in culture either side of the Atlantic
Tim
Working with the ECi M1 ERP Australia people and product has helped! I have become used to things like authoriSe, cheQUE, supplier, etc.