Cory and I flipped over to do some clean-up for a client. We looked into an old bulk tool for cleaning up deposits (invoice payments that need to be deposited). Had to make a small fix on that but got it working. Then we reviewed some questions about vendor credits, vendor commissions, and how to distribute those vendor commissions and track what was given and to whom (payee/users who get the commissions). Talking about some backend accounting options. Talking about different ways to track things.