We have a Property Managing company

 

Each client have its own account under his name where a rental income is booked in the statement as owner payment

We get a 10% commission on that rental income

I have done that as an expense and everything works fine when we do the Invoice to the client

 

The commission is an income for us

But the Commission becomes an expense also in our company= s operational expenses. That is not right!

 

How should I register the Rental commission so that it is an costs in the Invoice for the client and an income for us (and not making and sending an invoice to the client each time. We do invoice to client once a month)

 

Yours sincerely

Peter Gavrell

+34669946977