Quickbooks Help

[GDSOB]

We have a fee for service real estate brokerage. I want to make my income statements reflect real income and expenses. Currently all fee & commission income is booked as income - OK. We pay our agents a commission split which shows as an expense.

We need to show the agent payroll expense (commission split) as an adjustment to income in order to easily analyze our monthly expenses. I now have to subtract out agent commissions from the total expenses and there's got to be a better way.

Any suggestions?