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GL Sublet Revenue & HazMat Revenue

GL Sublet Revenue & HazMat Revenue

Postby katie042 » Sat Sep 03, 2016 11:44 am

Question, maybe I'm thinking to much. On the Revenue By GL Code report, shouldn't the Sublet Revenue and Hazmat revenue be a debit on the report? The sublet revenue shows as added income for us, even though this is what we paid out for sublet labor for the given month. The same for Hazmat. Thank you
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Re: GL Sublet Revenue & HazMat Revenue

Postby timbre4 » Sun Sep 04, 2016 7:53 am

Actually not. What you collect for Sublet and HazMat on posted invoices will show as income. Some example figures of what's collected versus owed:

Sublet = $1000 collected (GL account) yet your payable is $750
HazMat = $650 collected (GL account) yet your payable for recycling is $377
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