Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
317 Zobrazení

I have a service products which I do outsourcing and this results in a shared part of my income to the vendors outsourced to.

Is there a way to recognize this cost as part of the product and to be deducted from the income to the expense account dedicated for the outsourced vendor, or I need to do it only manually?

Avatar
Zrušit