Kinds - Invoice Offset Process

NOTE: There is a new media module - this process is not recommended for new users

 Overview

This feature is used when you wish to issue an invoice for media commission and disclose the media billings.

Follow these steps to create Invoice Offset KINDS

Steps => Action

1. Create the required Accounts in the Chart of Accounts

2 Create the KINDS as below

3. Modify the P&L statement (File / Config / Finavial statements)

Edit the P&L Statements and ensure the above accounts are in the correct lines on the P&L

3 The Invoice issued is as below

4 And the P&L is as follows