COMMISSION TO A CUSTOMER Hi everyone, what is the best practice here? Situation We owe commission to customer 1 for a sale we made to customer 2 We need to record this commission in NS Cannot add value to a Credit Memo to Customer 1 without including items or entering the value into the discount field Possible Solutions?: 1. Create the credit memo with the value of commission in the discount field? 2. Create a supplier account for Customer 1 and create an invoice for the commission? 3. Somethings else?