We have an outside sales rep who sends us an invoice for commissions owed. The IRS has asked us to garnish the wages, so I need to send part of the money to the salesrep and part to the IRS
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I'm thinking we just do a manual payment against the invoice, and hand write two checks.
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Anyone else handling this and if so how?
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[Non-text portions of this message have been removed]
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I'm thinking we just do a manual payment against the invoice, and hand write two checks.
Â
Anyone else handling this and if so how?
Â
[Non-text portions of this message have been removed]