Does anybody have a resource note showing the correct process in entering purchases where it involves a purchase through a (third party such as eBay), via Bank Account and Paypal as part of the payment process. I am sure I am overthinking this and just wish to clarify how other bookkeepers process. The supplier is obviously not eBay, and often you do not know until you receive the goods along with the Invoice who the supplier is!?
Thank you in advance.