USA How is accounts receivable balance calculated for a commission based business that receives payment directly from providers?


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How is accounts receivable balance calculated for a commission based business that receives payment directly from providers? We are never a signee on the client contract. So would that effectively mean that we do not have open AR balance?
 
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kirby

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Look at your general ledger. If you do not have customer accts receivable accts related to the commission plan on the g/l then you need to do something else for the plan.
 

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