Hi,
I wonder how Damiantaylor has solved this.
I have the same situation and want to keep track of the "clearing agent" transactions from the "Purchasing" screen reports. Was this solved by defining two suppliers (one for the goods, the other for the clearing services) ? This way we can easily track the balance with the clearing agents (as he is defined as a supplier) but we'll not have a link between the Goods PO and the "clearing charges" of such PO.
Please advise.